My Stuff
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Comments
-
Hi, we don't want to open prior periods and make changes there. We'd like to be able to make the changes in the current period and attach an amortisation schedule to these edited invoices once they've been moved to the prepayments account. But it sounds like we have to open the prior periods to edit the invoices. I was…
-
Thanks for that Ely. Is there a way we can change the coding in the current period and then add the amortisation schedule to post the catch-up in the current period?