Tristan Gale
08/26/2024, 9:14 PMCeligo AI
08/26/2024, 9:14 PMAI generated answer (using internal Slack threads):****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, it appears that creating a journal entry via a workflow create record action is not possible because transaction lines cannot be created via Workflow Action. In addition, autofilling the department when creating a new line on a Journal Entry is also not possible via workflow. This would require a client script. For handling journals created via the system (e.g. from rev rec schedules) that need to be immediately set to as approved, there is a system setting that will create them as auto approved. However, if you can't find that setting in the system, you may need to identify how to handle these in your journal approval workflow.
Celigo AI
08/26/2024, 9:14 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.85368979
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.849525392
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.84499377
Celigo AI
08/26/2024, 9:14 PM