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Which field I can use for Journal Entry's Amount threshold in the Suiteflow
Hi Everyone: For now I am trying to build a suiteflow that require a Journal Entry needs to be approved when the Journal Entry's total Debit Amount is over 2,000. below is my flow ,I am trying to find which filed I can use for the condition builder in transition to "approved" state and "Pending Approval" state. right now ,…
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Custom Invoice Approval Workflow – Prevent Posting Until Approval
Dear All Gurus, I’m currently working on customizing the invoice process in NetSuite. My goal is to ensure that invoices do not post to the general ledger until they are fully approved through a workflow. I’ve explored using SuiteFlow to manage the approval process and considered using a custom status like “Pending…
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Send Email To Journal Approver (which is based on role)
I have customized a basic journal approval workflow. The workflow is working and the history on the record does show that the "Approver" is set along with the "Created By". I need to send an email to the "Approver" that the Journal is awaiting their approval. The "workflow approver" is a role not a user. The issue is in…