Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Edit journal entry name field isn't possible
Hi All,
We are running manual JE to manage employee expense reports.
Till now all the journal entry fields were editable and suddenly it's in grey and I can't edit it.
the period is closed but I know that it's not the reason that blocks those fields.
In my sandbox, I have the same transaction and it's editable.
Note, we didn't create a zero payment to match the JE for payment, which means the JE doesn't have "Payments applied" status.
Something has been changed? system update or something?
what could happen that disable the JE?
thank you,
Matan.
Matan Shachaf
Tagged:
0