Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
SuiteApprovals - Journal Entry Approvals
Hello guys! Hope you all are doing great!
We are configuring the SuiteApprovals SuiteApp for Journal Entries, but we are not able to enable the Approval Route for Journals (Setup>Accounting>Accounting Preferences>Approval Routing):
We have 16 Journal entries created in 2018 that still needs approval:
And we can't approve it due the closed period:
we are working in Sandbut, but we can't reopen the periods since 2018. the account used is inactive.
These journals isn't used at all and they are impacting the SuiteApproval's deployment.
1) How could we approve these journals?
2)How could we delete these journals?
Thank you in advance!
Tagged:
0