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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

How to prevent user from dating transaction in closed period

edited May 7, 2008 9:11AM in Accounting / ERP 18 comments

I had a user Fulfill and Bill an order today (10/1) for an old order they missed in July.  They dated the transaction 7/27.  July is a closed period.  They say they got no warnings when posting the transactions.  Both transactions had a Posting Period of October 07, but I report by date, not Posting Period, so this would have totally messed up my reporting if I had not happened to have caught it.  Can NetSuite be set up such that no one can date a transaction in a closed period? 

Thanks,
Scott

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