Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Get unposted transaction lines and transaction account lines
We use SuiteQL to extract journal entries. For that we leverage the transaction, transactionline, and transactionaccountingline tables. We are having issues when journal entries are changed.
If after a journal entry has been approved and posted in the ledger and something has been determined wrong with the journal entry. Our Corporate Controller will go into Netsuite and edit the journal entry with the problem and change the status of the journal entry to unposted. This gives the accountant the ability to edit and correct the entry and then the Corporate Controller will approve the entry which will change the status to posted again. That is what happened in this case. The only unusual aspect of this entry was that the original journal entry was determined to