Sounds like this is something our fellow community users can answer. Hi @Tigran Shahnazaryan @GauravAgrawal @Tiru Chembeti @Nayeem Rahman Shaik @Brian Stisser @John Griffin @Miguel Ariza - Sol4IT @Dinesh Babu Gadhamsetty, do you have any insights that can help with this concern? Thanks!

Journal entries can be approved by any role with the permission "Journal Approval" under the Permissions > Transactions subtab. More information can be found in SuiteAnswers Differences Among the Levels of Access in Journal Approval Permission I hope this helps! If you find this reply to your question useful, others might…

Hello @User_35O8Z, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated. 

Thanks for letting us know, @User_FL4CK!

Hello @Bee Yook, Were you able to check my previous comment?

Hello @CDuf, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.

Hello @Ted Stout, Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @Richard Appleford OB, Good day and thank you for posting a new thread in the NetSuite Support Community! Hello everyone, please feel free to share if you have any insights regarding our fellow user's concern. Thanks!

Hello @Manish_Mohan, Good day. To start, please go to Customizations / Scripting / Scripted Records / Invoice Check if there are user event scripts and/or workflows deployed on the invoice record. I hope this helps!

Thank you so much, Kriss!

Hello @NSPK, Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @User_R60KA, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.

Glad I could help! Have a great day, @JPrice!

Thanks for informing us! For the sake of those who might encounter this in the future, can you please share how you are able to resolve it? 😊

Hello @User_J26ZS, Good day! Were you able to check the comments from me and John? Please let us know if you need further assistance. Thanks!

Hi @Ramkumar Natchimuthu, Were you able to check my previous comment? Let me know if you need anything else. Thanks!

Hello @Bee Yook, Good day. As mentioned in my other comment, you can create CSV files in the file cabinet using the SFTP SuiteApp or N/sftp Module in SuiteScript. This is not done via REST API. Meanwhile to create your records directly using REST API, you need to pass the values of the content of the CSV per record. For…

Hi @Ramkumar Natchimuthu, Upon checking, the Related Items sublist is currently not exposed for scripting and therefore it is not possible to use scripts to automate the price updates. This is filed as an enhancement under 449497 Item Record > Expose Related Items sublist on SuiteScript. To support this Enhancement, you…

Hello @PeterWhitfield, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.

Hi @User_LJDW6, Welcome to NetSuite Support Community and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @Ivan Babiichuk, It is not possible to catch this event via script and the Print Check & Forms page is not scriptable either. However, I have found Enhancement Request 284062 Transactions > Management > Print Checks & Forms - Ability to expose Print picking page in SuiteScript and workflow. To support this…

Hello @User_J26ZS, To confirm, have you already checked Customization > Forms > Address Forms?

Hello @Bee Yook, It is currently not possible to retrieve or upload files using REST API in NetSuite. As an alternative, you can create the records directly in NetSuite using POST HTTPS Requests instead of using CSV files. If you find this reply to your question useful, others might as well. By clicking the “Yes” button…

Hello @User_XQJ82, Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @User_YNQ9G, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.

Hello @Bee Yook, Good day! Transferring CSV files can be done via SFTP. See more information with SuiteAnswers SFTP Connector SuiteApp. Automations can be done with SuiteScript customizations such as scheduled scripts using N/sftp Module. I hope this helps! If you find this reply to your question useful, others might as…

Hello @Lauren Rosen, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.

Hello @Kedalene, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated. 

Hello @JPrice, Good day. Were you able to check my previous comment? Let us know if you need further assistance. Thank you!

Hello @Vernita, As mentioned previously, transforming a record means retaining the lines from the parent transaction. Given this, you have to delete the lines that do not match the line that needs to be credited. With this, I suggest that you use Record.removeLine(options) to remove the lines you do not need. I hope this…