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Re: Saved search for transactions with date outside posting period, already tried SuiteAnswers
Hi @Meghan, Could you replace "TO_CHAR({trandate}, 'Mon YYYY')" with "TO_CHAR({trandate}, 'YYYY')" and see if it runs without errors? Thanks.1 -
Re: Vendor Bill / Bill Payment Matching
Hi @Christopher Williams, NetSuite built an AP Automation tool to simplify this process: https://www.netsuite.com/portal/assets/pdf/ds-netsuite-ap-automation.pdf It is in the early stages and has a n…1 -
Re: How can the Accountant role edit journal after it is approved
Hi @CMC_CC, To further clarify @Micah Timbol-Oracle's comments, it might be best to set the "Journal Entry Approval" permission to "View" for the custom Accountant Role. That…1 -
Re: Manual Import Bank File Upload failed
Hi @Kedalene, Thanks for confirming that you are using the same template and process but receiving the "The file upload failed" error message during the manual Bank File Import. It might be…1 -
Re: How do you test user specific workflows?
Hi @Dext3r, Workflow that is set to "Testing" mode would only execute for the owner. If you want to involve others, you must set it to "Released". The leading practice is to test …1