Vyvyan

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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

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Hi Chelsea, thanks for the update Yes, invoice approval routing is enabled in our account. Just to confirm, does this mean that even if a workflow includes a Set Field Value action to update the status, the invoice will still remain in Pending Approval because NetSuite gives precedence to its native approval routing logic?

in Why the Invoice Approval Status not updating via Workflow? Comment by Vyvyan Sep 8, 2025 4:06AM
Hi @Clarisa De Torres-Oracle, I tried create new custom field with Rich Text field type, unfortunately the result is the same

in Line Breaks Not Preserved in GL Report Export Comment by Vyvyan Jul 18, 2025 8:06AM

Vyvyan Red Ribbon

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