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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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Posting in Closed Periods - How Is This Possible?
Hello,
Here is the situation I have - I close periods regularly so nothing can be posted in error. After the period is closed, if I receive an old invoice, I will post it. I enter the old date, but use the posting period as the current month, so it doesn't impact previous periods. No error is given, or notification that in actuality I'm still posting to the previous (closed) period.
Does this mean that Netsuite ignores the period that I've selected and just uses the date I've entered? My thought process was that I wanted to capture the invoice/bill for some of our reports, but only recognize the expense/revenue in the current period.
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