Marc
02/14/2025, 5:14 PMCeligo AI
02/14/2025, 5:14 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that unapplying a journal entry from a single transaction while it is applied to multiple transactions is not directly possible in NetSuite. The system does not provide a way to selectively unapply a journal entry from a single transaction without affecting the others. However, you can consider the following workaround: 1. Create a reversing Journal Entry for the specific transaction you want to unapply. This will negate the effect of the original Journal Entry on that specific transaction. 2. Then, create a new Journal Entry for the transaction with the correct details. Please note that this workaround might not be suitable for all situations, especially if the Journal Entry is linked to a prior period. In such cases, you might need to create two new Journal Entries to get the desired effect. ****** 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
02/14/2025, 5:15 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837370753
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.831531107
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809548676
Celigo AI
02/14/2025, 5:15 PM