Imen
06/20/2025, 3:19 PMCeligo AI
06/20/2025, 3:19 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that excluding specific Journal Entries like PEJrnl from the FEC report in NetSuite is not directly supported. However, there are a few workarounds that might be helpful: 1. Use of Adjustment Only Book: One of the users suggested using the Adjustment Only book for the journals. This feature is included for free in NetSuite and allows you to see different financials in the same currency without incurring additional expense. However, it was noted that this might not work for generating the FEC report as the two books would need to export separately. 2. Customization of the Statement Template: Another user suggested editing the actual statement template to exclude specific journal entries. This would require calculating the running and aged totals manually. This was suggested in the context of a scripted Customer Statement using N/render, but it might be applicable to your situation as well. Please note that these are workarounds and might not fully meet your requirements. It's recommended to test these solutions thoroughly before implementing them in a production environment. ****** 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
06/20/2025, 3:19 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.802282035
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798797
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798036814
Celigo AI
06/20/2025, 3:19 PM