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

Hi All,
is there any way to set expense reject status (rejected by accounting) for accounting rejection?
for approvals we have supervisor approval and accounting approval checkboxes similar way is there any way to do it for rejection?

workflow or script.  there are no setting for “reject”