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Defect 363357: Default Posting Period when Transaction Date is a Closed Period
Defect 363357: Default Posting Period when Transaction Date is a Closed Period new preference mess up with override period restriction permission.
To my fellow NetSuite Users/Administrators/Architects/Consultants:
If anyone experiences issues related to posting period problem such as below. Please advise the support to attach it to Defect 363357.
Settings:
1. Set up > Accounting > Accounting Preferences > General
Default Posting Period when Transaction Date is a Closed Period = Current Period
2. Set up > Accounting > Manage Accounting Period
Aug 2015 = Closed Period
Sept 2015 = Locked Period
Oct 2015 = Current/Open Period
3. Transaction Creator's role = No Override Period Restriction permission role
Steps:
1. No Override Period Restriction permission role creates Vendor bill