Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
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
Why are Inactive Items and Accounts allow posting?
HI There
I wanted to confirm what the expected behaviour is if an item is inactive and so is the associated GL account?
Example
A bill credit was created from a bill transaction:
This was created on the 23/5/2023:
The item ("Opening Balance Item-AP") was already inactive at that point:
And so was the GL account the item was posting to:
Shouldn't the bill credit transaction not been saved?
i..e both the item and the GL account are no longer available at the time the bill credit transaction was created so I would've expected an error message
Thanks
Tagged:
0