Meghan

Hello @Patrick Fresnosa-Oracle, I'm sorry I missed your earlier message! I just tried it again as you suggested and it worked! 😄 Thank you so much. I will remember this if I use a formula from SuiteAnswers in the future.

in Saved search for transactions with date outside posting period, already tried SuiteAnswers Comment by Meghan Jul 20, 2023 7:39PM

Is it case sensitive? Does it need to be "TO_CHAR" instead of "to_char"? I know nothing about SQL.

in Saved search for transactions with date outside posting period, already tried SuiteAnswers Comment by Meghan Jul 17, 2023 2:34PM

@Tigran Shahnazaryan still no go :(. Same error.

in Saved search for transactions with date outside posting period, already tried SuiteAnswers Comment by Meghan Jul 17, 2023 2:33PM

@Jack Daryl Espiel-Oracle OK, we are SO close! I had one of my team members create a test journal entry. She did. I rejected it. She got an email that I had rejected it. All good so far. But when we look at it (with her login or mine), it says Pending Approval. On my login, I only see a Resubmit for Approval button but she…

in Check my work(flow)? Journal entry approval for JEs entered by specified user(s) Comment by Meghan Oct 5, 2022 7:59PM

@Jack Daryl Espiel-Oracle THANK YOU!!! I tested it with two CC transactions, and synced them to NetSuite but they went into the Approve Journal Entries queue 😬. I approved them, but I remembered the CC integration is actually set up with another role (which IS assigned to the admin, but it's still another role) so I went…

in Check my work(flow)? Journal entry approval for JEs entered by specified user(s) Comment by Meghan Oct 5, 2022 7:31PM

Meghan Red Ribbon

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