Multi-subsidiary/multi-currency OW account: When writing a check using the admin role, I select a vendor with a different currency/subsidiary from the role on my user record...NetSuite informs me that a new bank account was selected with a different currency, and then it changes to a new form with a new URL andI can process the record.…When trying to do the same thing, except using a custom role, the form freezes and doesn’t switch to the new form and just sits there… Any idea what the issue might be? I’ve been scouring permissions but nothing is standing out…