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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Transaction Detail Report: Show transactions with the status of Pending Approval

The Transaction detail report is a detailed list, in chronological order, all transactions entered during a specific time period. This includes posting and non-posting transactions. Unapproved transactions are also included in this list, if you wish to customize the report and show all unapproved transactions, you can follow the steps below:

1.) Navigate to Reports > Financial > Transaction Detail 

2.) Click Customize

3.) Go to Filters section

4.) Add Fields > Transaction folder > select Base Status > Select: Pending Approval, Pending Accounting Approval, Pending Supervisor Approval 

5.) Click Show in Filter region if you wish to add the filter in the report footer

6.) (Optional) in the Edit Columns page you can also add the

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