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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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NSC | Post a Journal in a Closed Period
Scenario:
User A wants to approve a Journal Entry dated within a closed accounting period (January 2024). However, the system only allows approval and posting in the current period, which is May 2025.
Solution:
- Navigate to Setup > Accounting > Manage Accounting Periods
- Locate January 2024 and click the magnifying glass icon under the Checklist column
- Click the green Close icon under the Task column
- On the Close Accounting Period page, enter the required Justification
- Click Reopen Period
- Open the Journal Entry and update the Posting Period to January 2024.
Note: Proceed with caution and consult with the Accounting team before making changes to a closed period.
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