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Comments
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Thank you for the response! Through support at Netsuite, I was able to achieve my desired results. The key is to add "Main Line is false" in criteria, and "Vendor field... Name" in results.
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Hi @Katerina Winklerova-Oracle , yes adding these criteria worked out better! It got rid of all the"None" lines in the approved by field. Thank you so much for your help!
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Hi @Katerina Winklerova-Oracle, thank you so much for your help. I went ahead with your suggested search, and it pulls all approval steps (not the final approval) for JE's. I think it will serve the purpose. For example, the below JE was first approved by the creator (person A), then changed to pending and then approved by…
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Hi Katerina, @Katerina Winklerova-Oracle The exact steps to turn on the approval feature was before my time at my company. My guess is we simply followed this guidance: Require Approvals on Journal Entries Preference (custhelp.com). Please let me know if this clarifies.
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Hi Katerina, Thank you for your reply! I checked our company set up, neither of Standard Approval Routing or Approval Workflow was set up. We did turn on the approval feature and approver shows up in 'system information - system notes' under each journal. Hope that provides some useful information. Thank you!
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Thank you Gaurav, but we don't currently have workflow configured for journal entry approval. Is there any way to accomplish my goal without a configuration?