HA
05/14/2025, 12:45 PMCeligo AI
05/14/2025, 12:45 PMAI generated answer (using internal Slack threads):Based on the conversations provided, it appears that you cannot archive a transaction in NetSuite. Transactions once posted are permanent and cannot be removed or archived. If a transaction is in a closed period, it cannot be changed. If you need to reverse a transaction, you would have to void it or create a reversing entry. However, please note that this should be done with caution as it can affect your financial reports. ****** 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, 12:45 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809230387
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.808029473
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.807999074
Celigo AI
05/14/2025, 12:45 PM