Defaulting "Normal time" on NetSuite timesheets
NB: THIS SETTING WILL BE OVERRIDDEN EVERY TIME WE PUSH A FULL BUNDLE UPDATE TO BUNDLE 30500. YOU CAN THEN SET IT AGAIN AS PER BELOW
- Global search "transaction line fields" and click the bottom link.
2. Find the field. "Pay Component Sub Type" ID custcol_pr_pcst
3. Edit the field and on the "validation and defaulting" tab , select "Normal time" as your default selection. Save.