How do I add an approval to the "write check" transaction in NetSuite? I want to prevent a check from being printed until approved.

AI generated answer (using internal Slack threads):

To add an approval to the "write check" transaction in NetSuite and prevent a check from being printed until approved, you can create a custom approval workflow. Here's a general outline of how you can achieve this: 1. Create a custom (non-posting) record with the desired fields. This record will serve as a placeholder for the check until it's approved. 2. Set up an approval workflow on this custom record. The approval process can be as simple or as complex as you need it to be, depending on your business requirements. 3. At the end of the approval process, automate the creation of a real check transaction. This can be done using SuiteScript. When the custom record is approved, a script can be triggered to create a real check transaction with the same details as the custom record. 4. Optionally, you can also restrict access to print checks until the check transaction is approved. This can be done through role permissions or scripting. Please note that this process will require some scripting and customization in NetSuite. If you're not comfortable with scripting, you might want to consider getting help from a NetSuite professional or partner. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******