Thanks Tiru and Micah for your time and commitment! Really appreciate this sharing community and being my Saviour in NetSuite!

Hi Joahnna Please refer to steps in attached file.

Hi Tiru I finally managed to change the Type by remove and readd it select Journal Please advise from here how to mass select multiple Pending Approval Journals at one goal to Delete? Please elaborate how to On result tab add; Date, Document #, type, amount and memo?

Hi Tiru I want to mass delete Journal Entry Pending Approval but the Advance Search by Default was saved as is Revenue Arrangement in my Demo Database. How do I change the Search Type to my Journal?

Hi Tiru Do I need to change this Advance Search Type to the same Custom Form used in posted Journal Entry Pending for Approval?

Hi Tiru I finally reached this page using normal search but the Delete button is to delete each Pending Approval Journal one by one? Hi Micah I read your Suite Answer 26816 published 2013 but not able to proceed step 4 as there is no pencil icon or any step to select Batch? Please help check is this Solution still…

Hi Tiru Thanks for your tip but I am lost in the steps reference to my screenshot in Demo Database. Please send some screenshots to correct my steps? Hi Micah I have watched the Video but can't find any relevant SuiteAnswer Note with step by step guide? Please send me any relevant Suite Answer Number if you know thanks!…

Hi Ely Thanks for your solution once again! It works after I changed Approver Role Pay Bills Permission from Create to Full! I need to clarify with you is it really harmless to select Vendor Payments in Accounting Preferences Approval Routing with or without WorkFlow? Now I cannot unselect it once selected. The Field Help…

Please see User Roles permission for Non Administrators, the Vendor Payment Approval Seeker and the Vendor Payment Approver Authorizer.

Hi Ely Thanks Ely for your clarifications. I am able to see Vendor Payment Pending for Approval using Accounts Payable Pay Bills now. But I am in another trouble. I just realised in Demo Data I can only Approval Pending Vendor Payment as Administrator. There is no option for me to Approve Pending Vendor Payment when I…

Hi Ely Please guide me how to enable Pending Approval Status using Pay Bills to Multiple Vendors as well without setting Workflow? I can only see it working in Pay Single Vendor. Please enlighten me the steps I missed out? I have already selected Vendor Payment in Setup > Accounting > Preferences > Accounting Preferences…

Hi Joanna Thanks for your reply. Is it possible to restrict by User Role Management or by specific Employee User to access only Accounts Payable Pay Single Vendor but not to access (see/view) Accounts Payable Pay Bills to multiple Vendors. Because the standard system Vendor Payment Approval works in Accounts Payable Single…

Hi Ely Thanks for your tips, its very helpful! I tested it works on Pay Single Vendor. In this Case is it possible to allow User Pay Single Vendor but prevent User to select use Payable Pay Bills, just give permission to Pay Single Vendor so they will be forced Pending Approval? I tried remove Pay Bills permission but it…

Hi Ely Please see my attached file for the setup done, thanks!

Hi Joy Thanks for your reply. Hope I can get the right solution!