Aaron R
09/07/2024, 1:10 AMCeligo AI
09/07/2024, 1:11 AMAI generated answer (using internal Slack threads):To identify changes to the account or amount lines on a journal entry after it was created, you can create a saved search in NetSuite. Here are the steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. In the Criteria subtab, add the following filters: - Type: is Journal Entry - Date: is after the creation date of the journal entry you are interested in. 4. In the Results subtab, add the following fields: - Account (Group) - Amount (Sum) 5. Save and Run the search. This search will return all journal entries that have been modified after their creation date, showing the account and the total amount of the changes. Please note that this will not show the original values before the changes were made. If you want to track changes to specific accounts, you can add an additional filter in the Criteria subtab: - Account: is [account name or number] This will limit the results to only the journal entries that have changes in the specified account. ****** 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
09/07/2024, 1:11 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836288035
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823346615
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.821452856
Celigo AI
09/07/2024, 1:11 AM