Nada Ahmed
09/13/2024, 12:51 PMCeligo AI
09/13/2024, 12:52 PMAI generated answer (using internal Slack threads):The reason behind different Journals coming from integration with the same document numbers could be due to a few reasons: 1. External System Numbering: If the external system providing the documents had its numbering changed, it could result in duplicate document numbers in NetSuite. 2. Manual Entry: If your document number field is editable, a user might have manually entered a number that already exists. This could cause the autogeneration to move to the next number after what the user manually entered, resulting in duplicate document numbers. 3. Inter-Company Eliminations: If someone accidentally duplicated the inter-company eliminations, there could be doubles of all the elimination journals. 4. Auto-Generated Invoices: If there's a sudden jump in the number for auto-generated invoices, it could be due to a glitch or error in the system. To fix these issues, you could reverse the duplicated journal using the same date as the journal was created. You could also check if anyone has updated the initial document number on your subsidiary record. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
09/13/2024, 12:52 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.799870551
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798119843
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798071086
Celigo AI
09/13/2024, 12:52 PM