is it possible to assign a flexi approval workflow to AP credit notes?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that it is not directly possible to assign a flexi approval workflow to AP (Accounts Payable) credit notes or Vendor Bill Credits in NetSuite. The system does not support approvals for Vendor Bill Credits under the setup accounting. However, a common workaround suggested is to use the Vendor RMA (Return Merchandise Authorization) process. Once the RMA is approved, it can then be converted into a credit. This process effectively introduces an approval step before the creation of the credit note. Another alternative mentioned is to use SuiteApps like AWA approvals that can manage more complex scenarios. Remember, these are workarounds and may not perfectly fit your requirements. You may need to customize these solutions to fit your specific 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. ******