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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to auto approve a Journal Entry with SuiteApprovals Enabled?
Hello,
I'm trying to solve an issue with an integration related to payment reversals which in turn creates a journal entry. The vendor cannot make any changes to the integration, so simply having them make an update on their end is not possible. The current integration actually sends two soap requests, 1 to create the payment & 1 to create the JE.
The problem lies that when the payment gets reversed, the newly created JE is placed in a "pending approval" state (due to suiteapprovals), and does not get applied to the payment record. It does not get applied to the payment because you can't apply something to an unapproved record.
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