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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Locked vs. Closed Accounting Period: Ability to Make Changes in a Transaction
Below is an overview of the differences between Locked and Closed Accounting periods when it comes to the ability to make posting and non-posting changes in the transaction.
Locked Accounting Period | Closed Accounting period | |
Making Non-General Ledger Impacting Changes | It is still possible to make Non-General Ledger impacting transactions for Administrator Roles. For non-Administrator Roles, it is also possible as long as:
| It is still possible to make Non-General Ledger impacting transactions. |
Making General Ledger Impacting Changes |
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