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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.
NetSuite Admin Tip | Auto-Reject Invoices with SuiteScript
In many businesses, invoices stuck in the Pending Approval status can cause delays in financial reporting and process flows. If your team has a policy to reject certain invoices automatically—for example, those not approved by the end of the day—you can automate this using SuiteScript.
This tip shows you how to create a Scheduled Script that automatically updates the approval status of invoices from Pending Approval (1) to Rejected (3) based on a specific condition—in this case if the invoice date is today.
Script Summary:This script searches for invoices dated today with "Pending Approval" status and updates them to "Rejected"
Richard James Uri - SuiteCloud | WMS Tech | SuiteCommerce Advanced
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