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Reversal Date on Journals

in Ask A Guru 4 comments

Previously, we were able to record a journal entry dated in one open accounting period with a reversal date in a different open period. We are now unable to do so. When attempting to save the entry, we receive the following error message:

“The transaction date you specified is not within the date range of your accounting period.”

We have verified that both affected accounting periods are open. This issue began after our account was upgraded to the NetSuite 2026.1 release. Prior to the upgrade, we were able to enter a reversal date in a different period without issue.

Can you confirm whether any changes were introduced in the 2026.1 release that would affect this functionality, or advise on any new settings or requirements that may be preventing this action?

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