NS AdminA
01/24/2025, 12:58 AMCeligo AI
01/24/2025, 12:58 AMAI generated answer (using internal Slack threads):To identify which journals were unapplied from bills, 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 as the type of search. 3. On the Criteria subtab, add the following filters: - Type: Journal - Status: Unapplied 4. On the Results subtab, add the fields you want to display. For example, you might want to include the transaction number, date, amount, and related bill. 5. Save and run the search. This search will return all unapplied journals. If you want to narrow down the results to only those journals that were previously applied to bills, you might need to add additional filters or use a formula field. Unfortunately, NetSuite does not track the application and unapplication of transactions in a way that can be easily searched, so it might not be possible to identify exactly which journals were unapplied recently. ****** 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
01/24/2025, 12:58 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836236596
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.82679826
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.803526759
Celigo AI
01/24/2025, 12:58 AM