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Best Way to Fix Unassigned or Missing Accounting Periods in NetSuite

in Ask A Guru 3 comments

Hi,

We didn’t set up a fiscal year before the new year started, so:

  • Some transactions have no valid accounting period.
  • A few unassigned periods exist outside any fiscal year.

What’s the safest way to:

  1. Create the fiscal year now without affecting existing transactions?
  2. Move transactions to the correct periods?
  3. Fix or remove unassigned periods?

Any tips to avoid “No open accounting period” errors going forward would be great.

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