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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Posting in Closed Periods - How Is This Possible?
Hello,
Here is the situation I have - I close periods regularly so nothing can be posted in error. After the period is closed, if I receive an old invoice, I will post it. I enter the old date, but use the posting period as the current month, so it doesn't impact previous periods. No error is given, or notification that in actuality I'm still posting to the previous (closed) period.
Does this mean that Netsuite ignores the period that I've selected and just uses the date I've entered? My thought process was that I wanted to capture the invoice/bill for some of our reports, but only recognize the expense/revenue in the current period.
0