in netsuite, i don't want the inventory adjustment record to post the gl impact until all the approvals in the workflows are made how can i do that?

AI generated answer (using internal Slack threads):

In NetSuite, the inventory adjustment record posts the GL impact immediately, even when the transaction is pending approval. This is the standard behavior of the system and cannot be changed directly. However, there are a few workarounds that you can consider: 1. Custom Record: You can create a custom record to capture the details of the inventory adjustment. This custom record can then be transformed into an actual inventory adjustment record upon approval. This can be achieved using SuiteScript. 2. Non-Posting Account: Another workaround is to use a non-posting "holding account" for the inventory adjustment. Once the adjustment is made, an email notification can be triggered to the manager for approval. Upon approval, the account can be edited to the actual account. This can be achieved using a combination of saved searches and workflows. 3. Inventory Count Module: NetSuite's native Inventory Count module can also be used. In this module, the person who counts cannot immediately adjust the inventory. Upon approval of the count record, an inventory adjustment can be generated. Please note that these are workarounds and may not perfectly fit your requirements. You may need to customize these solutions according to your business processes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******