Merrick
05/14/2025, 8:40 AMCeligo AI
05/14/2025, 8:41 AMAI generated answer (using internal Slack threads):Based on the conversations provided, it appears that you cannot delete a locked expense report directly in NetSuite. Once an expense report is locked or approved, it cannot be deleted or edited. However, if the period is still open, you can void the expense. If you need to reverse the effect of an expense report, you would need to book a journal entry. Please note that this information is based on the discussions in the provided Slack threads and may not cover all possible scenarios or recent changes in NetSuite's functionality. ****** 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
05/14/2025, 8:41 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.819389045
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.812648416
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809442103
Celigo AI
05/14/2025, 8:41 AM