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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Reverse and Item receipt
I can see this on suiteanswers
The problem with deleting the record is that if a deletion happens in a previous posting period, it causes issues for our accounting journals.
So I wanted to ask, does issuing an inventory adjustment or recording a reversing journal, would this affect our accounting journals if the item receipt is in a pervious closed period?
Thank you
Many thanks
Nickoletta
0