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
Months closing AR/AP
To summarize, when I close AR & AP for the month of May on June 1st, I don’t want anyone except the controller to be able to post to the general ledger in May. However, if after I close AR & AP we receive vendor invoices dated in May, I want to allow the actual invoice date to be entered, and allow that invoice to post in a future month by AR and AP managers
- Restriction on Posting to a Closed Month:
- After closing AR & AP for a given month, only the controllers should have the ability to post to the general ledger for that closed month.
0