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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Reversal Pending Approval to previous month
Hi All
I am not able to simulate this Journal Reversal Pending Approval.
Is this trying to reverse backward to Apr 2024 a Journal already posted in May 2024 that's why Apr 2024 must not be Locked?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
0