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Lock out period postings????
Is there an easy way to lock out postings into any periods other than the current period?
I am having sales numbers fluctuate for the same month when I re-run the reports in Netsuite.
Some of the reasons why month end numbers are changing:
1. we are billing into previous periods
2. We are issuing Credits Into Previous periods
3. We are posting payments into previous periods
4. We are issuing refunds into previous periods.
5. We are keying SOs into previous periods ( but this does not affect financials).
6 Inventory numbers are being adjusted into previous periods.
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