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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Picked and Packed now in a locked period - Can't Ship

edited Nov 25, 2019 10:47AM in Accounting / ERP 7 comments

We have begun to use the locking for our accounting periods. We have run into a problem when an item has been picked and packed in a period we have closed and now we wish to ship it. We have the locks set to allow NON-GL changes and since neither picking nor packing affect GL we ought to be able to ship, but we get a message that says the transaction is in a closed period and cannot be moved. It will also not allow us to create another fulfillment record that is simply the shipped step in the new

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