This site was built to compliment the existing NetSuite Professionals Slack Community by adding a means for members to easily find answers to common questions and to create a searchable database of those questions and answers.

NetSuite Professionals

Item sublist is like sale order invoice cash sale purchase order vendor bill

So right now we can only use client triggers on the headers of JEs?

Also do you know a way to identify if a transactions been voided? I am trying to remove the "Resubmit" button for transactions that have been voided

This is strange so I wasn't necessarily dumb.

They are voiding rejected JEs. So they aren't posting to anything anyway. That said in SB there is no reversal #, but it's there in production.

Void using journals accounting preferences set the same?

It is. Void using Rev JE is unchecked in both environments. I am guessing they may do it manually (duh)