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Best Way to Fix Unassigned or Missing Accounting Periods in NetSuite
Hi,
We didn’t set up a fiscal year before the new year started, so:
- Some transactions have no valid accounting period.
- A few unassigned periods exist outside any fiscal year.
What’s the safest way to:
- Create the fiscal year now without affecting existing transactions?
- Move transactions to the correct periods?
- Fix or remove unassigned periods?
Any tips to avoid “No open accounting period” errors going forward would be great.
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