How do I show the Department field on a Vendor Bill at the line level? I can see the field but the Show field on the form is greyed out. The feature is enabled

AI generated answer (using internal Slack threads):

To show the Department field on a Vendor Bill at the line level, you need to customize the form. However, if the 'Show' field is greyed out, it might be due to a script or workflow that is controlling the visibility of this field. Here are the steps to customize the form: 1. Navigate to the transaction form you want to customize (for example, Vendor Bill). 2. Click on 'Customize Form' in the top right corner. 3. In the 'Sublist Fields' section, find the 'Department' field. 4. If the 'Show' checkbox is greyed out, it means that there is a script or workflow controlling this field's visibility. To resolve this, you need to identify the script or workflow that is controlling this field. You can do this by checking the 'Custom Code' section in the 'Customization' menu. Look for any scripts or workflows that are attached to the Vendor Bill form and review their code to see if they are controlling the 'Department' field. If you find such a script or workflow, you can modify it to allow the 'Department' field to be shown. If you are not comfortable with modifying scripts or workflows, you may need to seek assistance from a developer or a NetSuite professional. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

Future context - Needed to enable Setup → Accounting → Accounting Preferences → General tab → "ALLOW PER-LINE DEPARTMENTS"