how to make bank deposit non posting and pending approval

AI generated answer (using internal Slack threads):

To make a bank deposit non-posting and pending approval in NetSuite, you might need to create a custom (non-posting) record with the desired fields and then do the approvals on that custom record. The end of that approval process could then create a real check transaction. This process would require some scripting to automate the creation of the real check transaction at the end of the approval. For customer deposits, you could create an invoice for the advance receivable, then put a custom field on the customer deposit form where the user can select the invoices associated with the customer/project. You could then write a script to create and apply a credit memo against the invoice selected when the customer deposit gets saved. Please note that these solutions require a good understanding of NetSuite's customization capabilities and may require some scripting knowledge. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******