skuruvil
04/08/2025, 3:36 PMCeligo AI
04/08/2025, 3:36 PMAI generated answer (using internal Slack threads):To show non-posted Journal Entries (JE's) on the balance sheet report in NetSuite, you would need to create a custom report or saved search that includes these non-posted JE's. However, it's important to note that non-posted JE's are not officially recognized in the accounting system until they are posted, so they won't affect the balance sheet until they are posted. Here's a basic step-by-step guide on how you can create a saved search to include non-posted JE's: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction as the type of search. 3. On the Criteria subtab, add the following filters: - Type is Journal Entry - Status is not Journal: Posted 4. On the Results subtab, add the columns you want to display in your report. For example, you might want to include Date, Document Number, Account, Debit Amount, Credit Amount, etc. 5. Save and run your search. Remember, this will only show you the non-posted JE's. They will not be included in the official balance sheet report until they are posted. ****** 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
04/08/2025, 3:36 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.807304204
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.80103159
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798836172
Celigo AI
04/08/2025, 3:36 PM