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One-Off Mid Month Date as Period Close Date

edited Nov 28, 2025 8:52PM in Ask A Guru 3 comments

Hi team,

Anyone would know if this is possible? "setting up an one-off mid month date as a period close date. I.e. If we want to set Sept 15, 2025 as an interim reporting date, for the multibook set up, is there a way for me to do so in NetSuite? Which means the new reporting year starts on Sept 16, 2025, and resumes the normal month end afterwards."

i found Middle Month Closing of the Books but customer has questions in setting this up in their existing Fiscal Calendar.

we currently have a based period following the Fiscal Calendar template, how do we incorporate that into the existing Fiscal Calendar template

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