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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Why Do I Get "Invalid Posting Period Reference Key for Subsidiary" Error?
Hi Gurus!
I am doing an "update" import where I am just updating the posting period to some historic open AP uploaded earlier via csv.
The period is September, my posting period date in the file is 9/30/2022.
The period is open still in NS for subsidiary x.
Any thoughts why I get the below error?
Thanks! :)
Invalid postingperiod reference key 9/30/2022 for subsidiary x.
0