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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. Join us
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. Join us
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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