Script Deployment
By default, the script is deployed on Vendor Bills.
To deploy the script on more transactions:
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Go to Customization > Scripting > Scripts.
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Next to Nordics CL Mandatory Dimensions, click Edit.
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On the Deployments subtab, check the Deployed box for transactions which you want to deploy the script to.
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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.