Setting General Account Preferences PDF

Summary

This document provides instructions on how to set up general preferences in NetSuite. It includes details on various settings and how to make changes. The document is likely a user guide for NetSuite business software.

Full Transcript

Setting General Account Preferences 8/25/24, 11:14 PM  SuiteAnswers  Ask "What is my Account ID?" NetSuite Status C...

Setting General Account Preferences 8/25/24, 11:14 PM  SuiteAnswers  Ask "What is my Account ID?" NetSuite Status Contact Support Feedback  Nel Account Administration Account Setup NetSuite Company SeOings Set Company Preferences SeOing General Account Preferences   Share Se#ing General Account Preferences Last Updated Reading Time Answer ID 04/22/2024 17 mins 9812 Content Others To set up general preferences: Found Useful 7. Go to Setup > Company > General Preferences. Adding Field- ;. Enter values and select text in preferences Celds.  Level Help for D. Click Save when done. Custom Fields To update or make changes to these preferences at any time, return to Setup > Company > General Preferences, make NetSuite changes, and click Save.  Company SeCings Note Changes made to general preferences are New captured in system notes. For more  SuiteAnswers in information, see Searching System Notes. 2 Minutes General Preferences Preference Se#ing https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 1 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Date Format Select the format for abbreviated dates. Best Practices By default, users can override this preference for Designing at Home > Set Preferences. To prevent this, HTML Templates clear the Allow Overrides box for this  for Use with preference on the Overriding Preferences Marketing subtab. Campaigns and Email Templates For more information, see Date Formats. Long Date Select the format for formal dates. Modifying Your Format By default, users can override this preference  Subsidiary at Home > Set Preferences. To prevent this, Hierarchy clear the Allow Overrides box for this preference on the Overriding Preferences subtab. Core  Administration For more information, see Date Formats. Permissions Time Format Select the format for time entries to display online and in printed forms. Change By default, users can override this preference Company Logo at Home > Set Preferences. To prevent this, Size on  clear the Allow Overrides box for this Advanced preference on the Overriding Preferences PDF/HTML subtab. Template Number Select the format to display numbers entered Format on transaction forms and entity forms online. Current Users can override this preference at Home >  Inventory Set Preferences. For more information, see Snapshot Report Number Formats. Negative Select the format to display negative numbers Creating Custom Number entered on transaction forms and entity forms Fields with Format online. User can override this preference at  Values Derived Home > Set Preferences. For more from Summary information, see Number Formats. Search Results https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 2 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Phone Select a default phone number format. When Number users enter phone numbers, they Using Statistical Format automatically change to this format. The  Accounts format that you specify here is used on all online forms. By default, users can override this preference at Home > Set Preferences. To prevent this, Ask the NetSuite clear the Allow Overrides box for this Community preference on the Overriding Preferences subtab. Use Phone Check this box to display phone numbers Numbers without the +1 area code. This option can be Without the selected for the purposes of improved +1 backward compatibility. International Country Calling Code First Day of Select the day to begin each calendar week. Week Note If you use Weekly Timesheets, updating the selected Crst day of the week will apply to any new timesheets. Existing timesheets will not be changed. This may result in shorter timesheets to accommodate the change. Note https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 3 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Some reports in NetSuite recognize only Sunday as the Crst day of the week, regardless of the day you select for this preference. Search Select the alphabetical order to use when Sorting displaying search results. Select Language SpeciCc to use the alphabetical order speciCc to your NetSuite language seOings. Select English (U.S.) to use the U.S. English alphabetical order. By default, users can override this preference at Home > Set Preferences. To prevent overrides, clear the Allow Override box for this preference on the Overriding Preferences subtab. Add Primary Check this box to add the primary contact for Contact to Bill each entity to its Bill To address. To Address Use Last Check this box to list employees by last name Name First for Crst for tax and payroll purposes. Employees Use Last Check this box to list all entities (including Name First for contacts, customers, partners, and vendors) Entities by last name Crst for tax and payroll purposes. Note This preference applies to entity https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 4 of 27 Setting General Account Preferences 8/25/24, 11:14 PM records deCned as Individual (not Company) entered after the preference is set. You will need to do a mass update to set this preference for preexisting entity records. Pre-Populate Check this box to automatically Cll address Contact Celds with customer addresses for contacts Address created from customer record. Show Check this box to create a contact record for Employees as each employee record. Contacts Warning Be aware that enabling this preference can make changes to employee records visible in the audit trail to users with access to contact records. Do not enable this preference if you do not want users with access to contact records to be able to view employee record changes. Show Display Check this box to display both item name and Name with display code when an item is selected on Item Codes transactions and records. Password Built-in password policies support three levels Policy of password validation for NetSuite users. These policies enforce the following https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 5 of 27 Setting General Account Preferences 8/25/24, 11:14 PM requirements for password length and content: Strong: minimum length of 10 characters, at least 3 of these four character types — uppercase leOers, lowercase leOers, numbers, non-alphanumeric ASCII characters Medium: minimum length of 8 characters, at least 2 of these four character types — uppercase leOers, lowercase leOers, numbers, non- alphanumeric ASCII characters Weak (You should not choose a weak policy.): minimum length of 6 characters Note The selected password policy determines the minimum acceptable value for the Minimum Password Length Celd. The policy does not acect the Password Expiration in Days Celd value. All NetSuite accounts are set to a Strong policy by default. For more information, see NetSuite Password Requirements. Minimum The Minimum Password Length is the Password minimum number of characters required for Length user passwords. The default value for this Celd is determined by the selected password policy. https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 6 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Because the default password policy is Strong, the default Minimum Password Length is 10 characters. You can, if wanted, make the minimum password length value longer than the minimum required by the policy. You cannot make this value shorter. If any users in your account have the View Unencrypted Credit Cards permission, a Strong policy is required. In these cases, you cannot change the default Password Policy value. Note The users with the View Unencrypted Credit Cards permission have a special 12 characters Minimum Password Length requirement. Passwords for new users logging in with the Customer Center role, and for website shoppers, require a minimum of 6 characters. Passwords for Customer Center users and website shoppers who existed before that release were not acected by this change. For more information, see NetSuite Password Requirements. Password Enter the number of days that users can Expiration in continue to log in to your NetSuite account Days before they are prompted to change their https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 7 of 27 Setting General Account Preferences 8/25/24, 11:14 PM password. Note As of December 10, 2015, valid values are 1-365. Values entered before that date are not acected by this limit. However, if any data on the General Preferences page is changed, only valid values within this range will be accepted for the Password Expiration in Days Celd. For accounts provisioned after this date, the value for Password Expiration in Days is set to 180 days by default. Days are calculated from the date that each user last changed their password, not from the date that the company preference is changed. Dates of the previous password change and current password expiration are displayed in the user’s My login audit portal. Important You should set a value for Password Expiration in Days to ensure that the Password Policy is applied to existing users. Employees using a role with the View https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 8 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Unencrypted Credit Card permission are prompted to update passwords at least every 90 days, unless the value set here is less than 90 days. You can enable the Require Password Change on Next Login option on employee records; or you can use CSV import to update this option on many employee records at one time. Note The value set in the Password Expiration in Days Celd is not applied to Customer Center users’ passwords. For more information, see NetSuite Password Requirements. User The number of hours before the URL for new Registration user access provisioning will expire. The Link default value is 24 hours. Valid values range Expiration In from one (1) hour to 72 hours. Hours The default value, 24 hours, is hard-coded in the in the following standard user access email templates: Customer Center Access Email Partner Center Access Email Vendor Center Access Email User Access Email https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 9 of 27 Setting General Account Preferences 8/25/24, 11:14 PM If you change the default value in General Preferences, you must also update the value in the user access email templates. Idle Session The number of minutes that a user's NetSuite Timeout In user interface session can be idle before Minutes locking the user's session. The default value is 180 minutes (3 hours). Valid values range from 15 minutes to 720 minutes (12 hours). Internal Web Select the site from which tabs can be Site published to the internal centers. Allow Free- Check this box to allow the entry of free-form Form States text in State/Province Celds. in Addresses When this preference is enabled, the State/Province Celd is a free-form text Celd. You can type any text into the Celd, and it is not converted to standard state or province identiCers. The text you enter is stored on the record or transaction. When this preference is disabled, the State/Province Celd is a list where you can choose from standard U.S. States and Canadian Provinces. Any text you enter is converted to standard state or province identiCers. Note If you enable this preference, you must enter the two-leOer abbreviation for the state or province for the system to https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 10 of 27 Setting General Account Preferences 8/25/24, 11:14 PM properly determine the transaction nexus. If you use the full name of the state or province, the system will not be able to determine the correct transaction nexus. This preference acects the State/Province Celd on entity records, location records and transactions. It also acects the search Celds on entity, location, and transaction searches. This preference does not acect Web store address entries or UPS and FedEx shipping. UPS and FedEx look exclusively at the Zip Code and Country Celds to determine shipping rates. Use State Check this box to use the standard Abbreviations abbreviations for states in address Celds and in Addresses labels. If you clear this box, the full name of the state is used. Company Select the File Cabinet folder where your Logo Folder company (and for OneWorld accounts, subsidiary) logo is or will be stored. This selection determines the Cles that are listed in the Company Logo (Forms) and Company Logo (Pages) on the Setup > Company > General Preferences page. In OneWorld accounts, these Cles are also listed in the Subsidiary Logo (Forms) on the https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 11 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Setup > Company > Subsidiaries > Subsidiary page. The logo selected on the Setup Company Information page is used for the main subsidiary. Logos for other subsidiaries can be set on their Subsidiary pages. Customer If you have a custom login page for users with Center Login Customer Center roles, select the HTML Cle Page for that login page here. For more information, see Creating Custom Pages for Login to Your NetSuite Account. Default Role Select the role assigned by default to for New customers granted NetSuite access. Customers This role displays on the Access tab when Customer records are edited. Customer Enter the message to display to users of the Center Customer Center. Welcome Message When a customer is logged in, this message is followed by the customer's name. When no customer is logged in, it is followed by “Guest”. Show Help Clear this box to remove the online help link Link in so it is not visible to Customer Center users. Customer Center By default, this box is checked and the help link is available. This preference does not acect any other centers. Horizontal Check this box to display labels to the left of Labels Celds on record pages. By default labels appear above Celds. https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 12 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Delay Loading Check this box to delay loading of information of Sublists shown on subtabs until they are clicked. Enabling this preference decreases page-load times. By default, users can override this preference at Home > Set Preferences. To prevent this, clear the Allow Override box for this preference on the Overriding Preferences subtab. Screen Font By default, the font is Open Sans. Select the default font for text displayed in online pages. By default, users can override this preference on the Appearance subtab at Home > Set Preferences. To prevent this, clear the Allow Overrides box for this preference on the Overriding Preferences subtab. Landing Page Select a tab created by a custom Suitelet deployment to be the Crst page displayed when users log into this NetSuite account. This preference overrides any user-deCned landing page preferences for a standard or custom center tab set at Home > Set Preferences. If both this preference and the user landing page preference are unset, the user's Home page is the initial landing page. The list of available landing pages includes all deployed Suitelets, by their deployment IDs. This list does not include Suitelets that do not have at least one deployment. This preference is intended for use in cases where an initial account setup assistant is displayed for account setup and conCguration. https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 13 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Number of When users look at a long list in NetSuite, the Rows in List list is divided into segments. Enter the Segments maximum number of records for each segment. For example, if you have 200 customers and you would like them to be displayed in groups of 25 per page, then set the segment size to 25. To see the next set of 25, users can click the Next icon. Click the Previous icon to return to previous segments of the list. By default, users can override this preference at Home > Set Preferences. To prevent this, clear the Allow Override box for this preference on the Overriding Preferences subtab. Maximum Enter the maximum number of records to Entries in display in lists. After a list has reached the Dropdowns limit you set here, the list will pop up in a window of its own. The highest number you can enter is 500. If you always want lists to pop up, set the maximum to zero. If you always want lists to be lists, set the maximum to 500. By default, users can override this preference at Home > Set Preferences. To prevent this, clear the Allow Override box for this preference on the Overriding Preferences subtab. Note The Case/Task/Event Celd for time transactions is displayed as https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 14 of 27 Setting General Account Preferences 8/25/24, 11:14 PM a list only if the sum of all company-wide case, task, and event records is less than 5000 and less than the number entered here. Roles that can enter time transactions on behalf of other employees will always have a pop-up Celd displayed. Log System This preference prevents NetSuite from Notes on logging system notes when records are Update Only created. When this preference is set, system notes are generated only when records are updated. Record creation system notes are not needed because data is available in the newly created record itself. This preference was added in 2012.2. By default, it is enabled in all accounts as of that release or later, and disabled in all accounts that existed before that release. You should enable this option in all accounts, to provide storage savings and performance improvements. Before you enable this option, you should Crst review any saved searches containing system notes Celds, as these searches may use data from record creation system notes. If your account includes searches that rely on record creation system notes, you can either revise the searches before enabling the Log System Notes on Update Only option, or you can leave this option disabled. https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 15 of 27 Setting General Account Preferences 8/25/24, 11:14 PM For custom transaction body Celds, if the Log System Notes on Update Only preference is not set, and you have the View access level to a Celd, the default value of your custom transaction body Celd is displayed in system notes Celds when you create a transaction search. For more information, see Searching System Notes. Show Quick Check this box to allow quick add on direct Add Row on editable lists. Quick add allows users to create Lists new records from lists and only add basic information. Users can turn this preference oc on individual lists. By default, users can override this preference at Home > Set Preferences. To prevent this, clear the Allow Override box for this preference on the Overriding Preferences subtab. Show List Check this box to return search results as a list When Only when there is only one record in results. By One Result default, NetSuite opens the individual record when there is only one record in search results. Note When this preference is enabled, NetSuite no longer automatically selects a single result from the suggestion list. By default, users can override this preference at Home > Set Preferences. To prevent this, https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 16 of 27 Setting General Account Preferences 8/25/24, 11:14 PM clear the Allow Override box for this preference on the Overriding Preferences subtab. Default Choose whether new customers are classiCed Customer as individuals or companies by default. Type For companies, company names are used. For individuals, Crst and last names are used. Default Lead Choose whether new Leads are classiCed as Type individuals or companies by default. For companies, company names are used. For individuals, Crst and last names are used. Default Choose whether new vendors are classiCed as Vendor Type individuals or companies by default. For companies, company names are used. For individuals, Crst and last names are used. Default Choose whether new partners are classiCed as Partner Type individuals or companies by default. For companies, company names are used. For individuals, Crst and last names are used. Auto Name Check this box to cause the Auto box on Customers customer records to be checked by default, so that the customer ID is copied from the customer name. When the Auto box is not checked, users can enter the ID rather than have it copied from the name. Auto When a customer is made inactivate, Inactivate automatically inactive the customer’s Contacts with contacts. https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 17 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Customers Show Check this box to create a contact record for Individuals as every individual-type customer record. Contacts Hide Check this box if you want the default AOachment aOachment folders to only show in the File Folders Cabinet for administrators. All roles will still have access to Cles that are aOached to customers and other records. The following folders are acected: AOachments Received AOachments Sent Mail Merge For more information, read Hiding AOachment Folders. Hide File Check this box to disable the calculation and Cabinet display of folder sizes in the File Cabinet. Hierarchical Checking this box results in beOer Info performance. Assign Tasks Check this box to make it possible for tasks to to Partners be assigned to partners. Note Before a task can be assigned to a partner, the Assign Tasks box on the Info subtab of the partner's record must be checked. https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 18 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Email Check this box to automatically send email Employee on messages to employees when their Approvals supervisors approve their purchase requests, expense reports, and time transactions. Maintenance Check this box to cause email messages to be Complete sent automatically to all active account Email administrators when scheduled account NotiCcation maintenance is complete. Show Reports Check this box to display reports in a grid in Grid format by default. By default, users can override this preference at Home > Set Preferences. To prevent this, clear the Allow Overrides box for this preference on the Overriding Preferences subtab. Collapse Check this box to collapse the VSOE column VSOE Column for sales transactions such as sales orders, by Default on invoices, and cash sales. Sales Transactions Time When this box is checked, date range Selectors Use selectors for Cscal elements (for example, this Fiscal Cscal year) account for the First Fiscal Month Calendars seOing in Setup > Company > Company Based on First Information. Month When this box is not checked, time selectors strictly rerect deCnitions for accounting years, quarters, and periods, as deCned in the custom Fiscal Calendar. For example, a company has a custom Fiscal Calendar for 2014 aligned with business https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 19 of 27 Setting General Account Preferences 8/25/24, 11:14 PM weeks. The calendar starts on the Crst Monday of March, which falls on March 3, 2014 and ends on March 1, 2015. The First Fiscal Month is set to March. If the Time Selectors Use Calendars Based on First Month box is checked, the this Fscal year selector returns a date range from March 1, 2014 to February 28, 2015. If the box is not checked, this selector returns a date range of March 3, 2014 to March 1, 2015. Web Site This box is checked by default. It acects how Hosting Files Cles in the Web Site Hosting Files Folder are Always made available online. This is a global seOing Available that can override the Available Without Login seOing on individual Cle records. When the box is checked, your seOings for the Available Without Login boxes on individual Cles are ignored. Files stored in the Web Site Hosting Files Folder are accessible for any URL listed on the Cle. When the box is cleared, your seOings for the Available Without Login boxes on individual Cles are recognized and applied. You can clear the Available Without Login box on individual Cles stored in the Web Site Hosting Files folder to make them unavailable on a shopping domain. For more information, see Making Web Site Hosting Files Always Available. SuiteBundle This box is checked by default. It acects how Files Always Cles in the SuiteBundles folder are made Available available online. This is a global seOing that https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 20 of 27 Setting General Account Preferences 8/25/24, 11:14 PM can override the Available Without Login seOing on individual Cle records. When the box is checked, your seOings for the Available Without Login boxes on individual Cles are ignored. Files stored in the SuiteBundles folder are accessible for any URL listed on the Cle. When the box is cleared, your seOings for the Available Without Login boxes on individual Cles are recognized and applied. For more information, see Making Web Site Hosting Files Always Available. Show Check this box to display the Transaction Transaction Numbers subtab at Setup > Company > Auto- Numbering Generated Numbers. Setup Auto-generated numbers for transaction records are internal numbers that cannot be overwriOen. These are unique, gapless numbers that are generated when transaction records are created. This box also acects Global search results. When checked, searching for a number will return results for both that document number and transaction number. When cleared, Global searches only search by Document numbers. Setup of internal transaction numbers requires that this box be checked. By default, this box is not checked. For more information about transaction numbers, see Auto-Generated Transaction Numbers. For details about auto-generated https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 21 of 27 Setting General Account Preferences 8/25/24, 11:14 PM numbering, see Set Auto-Generated Numbers. Create Check this box to list the user who created a Automatic memorized transaction as –System- when Memorized NetSuite creates a memorized transaction. Transactions as –System- Clear this box to list the last user who edited the memorized transaction deCnition when NetSuite creates a memorized transaction. Note The last user to update the memorized transaction deCnition is visible in the memorized transaction deCnition. This box is not checked by default on new accounts. Note When set, this preference does not support server-side scripting. If you want to use server-side scripting and SuiteFlow on transactions, clear this box. Changes to this preference take ecect when you create a new memorized transaction https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 22 of 27 Setting General Account Preferences 8/25/24, 11:14 PM deCnition or you edit and save an existing one. For more information about memorized transactions and deCnitions, see Memorized Transactions. Website Select whether website duplicate email Duplicate detection feature is enabled. Email Management Website Duplicate Email Detection feature prevents web store shoppers from creating duplicate customer accounts on your website. For details, see Detect Duplicate Customer Email. Asynchronous Check this box to enable your project plans to Project Plan recalculate in the background when time is Recalculation tracked against that project. When project plans recalculate asynchronously, you maintain access to NetSuite and your project plans during recalculation. Note Because recalculations are asynchronous, project plan data may be out of date when accessed before the recalculations are complete. When the recalculation is complete, the updated project plan is displayed the next time it is opened. If the recalculation fails for any reason, a warning appears at the top of https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 23 of 27 Setting General Account Preferences 8/25/24, 11:14 PM the project the next time it is opened. Show Project Check this box if you want Project in New UI Management feature to show in new user interface, released in NetSuite 2021.1. The new UI includes following enhancements: Customized Tasks and Task Hierarchy Streamlined Record Creation and Editing Improved Record Viewing Clear this box to return to the original UI. Note This preference may not be compatible with some customizations and scripts. Test the behavior of the new UI to ensure the enhancements do not impact your existing scripts and integrations. When this preference is enabled and you are editing a record in the new UI, you cannot use SuiteScript 1.0 code in the developer console of your browser to load records or access detailed record information. If you want to use this approach (for example, for debugging purposes), use SuiteScript 2.0 code instead. https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 24 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Execute Select the version of SuiteScript to run SuiteScript SuiteScript 2.x scripts as. 2.X Server Scripts As You can use this preference to change the version of SuiteScript that is used to run all SuiteScript 2.x scripts in your account. Using this preference, you can run all SuiteScript 2.x scripts as SuiteScript 2.1 scripts without changing the version speciCed in the script Cle. Use this preference to test your existing SuiteScript 2.x scripts and make sure they work as expected using SuiteScript 2.1. This preference applies to all scripts with an @NApiVersion value of 2.x. Allow Specify a period during which authorized Subsidiary users can modify the subsidiary hierarchy. The Hierarchy To maximum number of days is 30. Be ModiCed [Max: 30 Days] Run Select the version of SuiteScript to run SuiteScript 2.x SuiteScript 2.x scripts as. Server Scripts As You can use this preference to change the version of SuiteScript that is used to run all SuiteScript 2.x scripts in your account. Using this preference, you can run all SuiteScript 2.x scripts as SuiteScript 2.1 scripts without changing the version speciCed in the script Cle. Use this preference to test your existing SuiteScript 2.x scripts and make sure they work as expected using SuiteScript 2.1. This preference applies to all scripts with an @NApiVersion value of 2.x. For more information, see SuiteScript 2.1. https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 25 of 27 Setting General Account Preferences 8/25/24, 11:14 PM Enable Check this box to revert the role behavior of Legacy active and inactive subsidiaries to the 2018.2 Subsidiary state. Restrictions (OneWorld Only Administrators or users with the Set Up Only) Company permission can check this box. Note The Enable Legacy Subsidiary Restrictions is a temporary preference that will be removed in a future release. As such, you should only use the preference as a temporary solution. For more information, see Customizing or Creating NetSuite Roles. Preferred Select the form to use by default when Subcustomer subcustomers are created. Form Related Topics Set Company Preferences NetSuite Preference Levels Overview Overriding Company Preferences ConFguring Multiple Languages Center Logout Pages Custom Preferences Accounting Contexts Date Formats Number Formats https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 26 of 27 Setting General Account Preferences 8/25/24, 11:14 PM © 2024 Oracle | Contact Support General Notices Terms of Use & Privacy https://suiteanswers.custhelp.com/app/answers/detail/a_id/9812 Page 27 of 27

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