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Opening Old Period to correct problem

edited Aug 19, 2025 6:52PM in Ask A Guru 8 comments

I have 6 AP transactions showing on my A/P Aging Detail report without a Vendor Name dating back to 12/31/2016 and a net value of zero. How the system allowed these to be entered is a mystery [my guess, software allowed it in the past by does not allow it today]. My question - If I open these old periods, when no one else is accessing the system [i.e. 11:00 PM on a Saturday or Sunday], and add a vendor name to these transactions, will the NetSuite software accept the entries without a problem? I would use

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