Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Depreciation Journal entry approval not working
Hello - I am receiving and error when running my depreciation JEs due to the created by field.
I found two answers in the forum here. ( How to configure Approval Workflow to Auto-approve generated Fixed Asset Depreciation Journals? and AE:Journal entry approval workflow|auto approve system created journal ) I followed the instructions and it works in sandbox but when I replicate it in production it does not work.
The only difference between sandbox and production are that production has been upgraded to 2024.2 and sandbox has not.
Any help will be appreciated, Thank you
Laura
0