Script Deployment
By default, the script is deployed on Vendor Bills.
To deploy the script on more transactions:
-
Go to Customization > Scripting > Scripts.
-
Find the Nordics CL Mandatory Dimensions script and click View.
-
On the Deployments subtab, check the box in the Deployed column on the transactions you want to deploy the script on.
-
Click Save.
Important:
The user roles with access to records where the Nordics CL Mandatory Dimension script is deployed must have at least the permission to view the GL Classification custom record, Expense Categories, Items, and Account records.