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AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you're encountering a few different issues when trying to make journal entries in NetSuite. Here are some potential solutions: 1. If you're receiving the error 'Transaction was not complete', it could be due to a data error or a SuiteScript error. Make sure that both debit and credit lines exist and that they balance. Also, check if there's a transaction body field that isn't getting populated. 2. If you're getting the error message "Notice: Items you have requested in the record have been deleted since you retrieved the form", it seems like this is a known defect. It's recommended to raise a support ticket and hopefully, it will be resolved soon. 3. If you're unable to see a cash account in a journal entry, it could be due to the currency of the subsidiary and the account not matching. If the subsidiary is in USD and the account is in GBP, you need to put GBP as the currency in your Journal in the Header section. After doing that, you should be able to choose your Cash Account on the line level. If the currency field is greyed out, it could be due to permissions or a script or workflow locking that field. If you're an Admin, you can customize the form and make that field editable for the users. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******