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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How to make a Workflow transition from Approved to Pending Approval when Edited?
Hello everyone,
I am very new to this community and this is my first post as I'm DESPERATE for an answer.
This is a question regarding basic workflows for Oneworld, not Suiteapprovals.
I have been looking for a way to transition transactions ( journal entries, vendor bills ) from Approved State back to Pending Approval after edits have been made on an approved transaction.
Typically once a transaction is approved, it is Locked and only Rejected transactions are being sent back to Pending Approval, but occasionally users would need to make adjustments on approved transactions and want to send it back to Pending Approval once the changes are saved.
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