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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Difficulty in unlocking an accounting period in NetSuite after reopening the period
Hi everyone,
I am attempting to modify Local GAAP adjustments (Secondary GL) for the period Dec 2021. Although I successfully reopened the period, I'm encountering an issue where certain tasks, such as Lock A/P, Local A/R, Local Payroll, Local All, Review Custom GL Plug, and Create Intercompany Adjustments, remain locked. Even after reopening the period, the unlock option for those tasks is disabled.
Please advice.
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