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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Can't Renumber Trans in Closed Period
Hi All,
I have to re-number a bunch of cash sales. Some of those are in closed periods so I checked the box that allows non-G/L changes in closed periods. A number of transactions throw the error "The G/L impact of a transaction in a closed period cannot be changed". It looks like the G/L impact that is changed has to do with how the line item estimated costs have changed since the Cash Sales were created. This is frustrating because I absolutely don't want the costs to change so I can't just re-open the period.
Does anyone have a workaround? All I want to do is change the tranId.
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