Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
create a j.e. with date different from period
I have written a script that creates a journal entry.
This script will be executed every sunday (i.e. weekly)
Sometime a week will end in the following month.
As a result the transaction date will be in month X
while the period will be month Y.
for example: transaction date = 1-feb-09 (a sunday), but period = jan-09
scenario 1: set the period first and then the date.
problem: period automatically switches to the period corresponding to the date.
in my example, date = 1-feb-09 but period will end up being feb-09.
scenario 2: set the date first and then the period.
problem: date automatically switches to the last day of the selected period.
0