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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
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.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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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