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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Why Posting Period is locked upon creation of a Vendor Bill?
Hi There
When I create a new vendor bill, the posting period field is greyed out by default
Why is that?
How do I change this so the field is not disabled?
So far, I have checked the Accounting Preferences:
The accounting periods for April, May and Jun 2023 are all open.
The form itself does not have the field display type as disabled
There was no workflow setting the field display type.
I have since created a workflow which has a before record load trigger to set the display type to normal.
However, that doesn't appear to be doing anything.
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