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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Comments
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Hello @Micah Timbol-Oracle For your information, I tested with a Journal Entry created from a revenue recognition schedule and it was automatically approved ! So I think the problem is only with Allocation ! (I didn't test Amortization yet, I will keep you inform) Have a nice day, Gaelle
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Micah, I did more tests. I analysed the transaction in XML mode and 2 things changed before and after 'Edit' the Allocation JE : the field <custbody_sas_journal_total>100.00</custbody_sas_journal_total> appears. the field <custpage_sas_approval_status>1</custpage_sas_approval_status> disappears. So I changed the rule to…
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Hello Micah, Thanks for your answer ! However, I didn't use Advanced Approvals. I installed SuiteApprovals SuiteApps, so I didn't find any of the looking workflow you listed. It will be a good thing if the §4 mentionned for Advanced Approvals works also for the SuiteApprovals but I didn't see anything about this in the…
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Hello Micah ! I didn't test with Intercompany JE, I tested with Allocation and Amortization. In fact any Journal entry created by System should be approved without manual/human intervention, but I didn't succeed to do it. I'm sure I missed a parameter... or something in the saved search? Thanks, Gaelle (I'm sorry, I didn't…
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Hello Cali, I had an answer from the support. In fact, when I tested, the previous periods were closed in Sandbox, but opened in Production... this misled me ! Here is the explanation : "I have checked on your issue and can confirm that the standard behaviour is, that the Currency Revaluation should be posted on the day…
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Hello Cali, Thanks for your tests and answer ! I opened a Support Case, I'm waiting ... I will keep you inform ! Regards, Gaelle