This site was built to compliment the existing NetSuite Professionals Slack Community by adding a means for members to easily find answers to common questions and to create a searchable database of those questions and answers.

NetSuite Professionals

Anyone got a method for deploying a solution for "Approval" of Inventory Adjustments?  I'm wondering if there is a non-posting methodology. Currently we are using a custom field which signifies accounting review but the transaction is already posted.

closest you can come to this is a custom record that creates the inventory adjustment via script once it's been approved.

in theory you could add a custom GL impact to your inventory adjustments - but I wouldn't touch that with a 10 foot pole.

Thanks for confirmation <@UER9Q3SGM> I'm going to have a checkbox &amp; approve button on the IA which will give them a "review" process.

Thinking about a Custom Transaction for the entry and Approval flow, then I can work out how to convert that to an IA once approved.