what is the adjustment only book?
# ask-stanley-ai
s
what is the adjustment only book?
c
AI generated answer (using internal Slack threads):
The Adjustment Only Book in NetSuite is a type of accounting book that is used specifically for making adjustments. It is often used for specific accounting standards like GAAP (Generally Accepted Accounting Principles). In the context of the conversations provided, it appears that the Adjustment Only Book is being used to make book-specific journal entries. However, there seems to be an issue with access permissions for a custom Controller role. The user is unable to see the book to choose when trying to make book-specific journal entries. One of the suggestions provided in the conversation is to check if the role has the "Allow Pending Book Journal Entry" permission. This permission, along with the "Make Journal Entry" permission, is necessary to make entries in the Adjustment Only Book. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.786684871
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.778261781
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.77745688
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