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Celigo integration error - The G/L impact of a transaction in a closed period cannot be changed

in Ask A Guru 10 comments

Hi

We have an integration between Salesforce and NetSuite SuiteBilling and Items.

When we made an update on the product record in SF, Celigo threw the following error - The G/L impact of a transaction in a closed period cannot be changed.

The only field that I believe may have impacted NS was the Price Plan Type change from SF but this hasn't been reflected on the item record in NetSuite, which suggests that it's impacted transactions? Why would this happen? How can we identify where in NetSuite was the change impacted?

Regards,

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