Discussions
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!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Allow non-GL changes in closed period
NS folks.....clarification, please..... what is the expected result if you have these settings:
1) CHECKED: "Allow Non-GL Changes" for a closed period (Setup > Accounting > Manage Accounting Periods > select accounting period)
2) NOT checked: "Allow Admins to Post in Closed Periods" (Setup > Accounting > Accounting Preferences > General > General Ledger)
I entered a case (716143) when I found that I could make a non-GL change on invoices, but could not make a non-GL change on an Item Fulfillment (error: "You cannot change the G/L impact of a transaction in a closed period"). I thought that the problem was with the Item Fulfillment, but support is telling me that the actual problem is that it shouldn't have let me make the non-GL change on the invoice. Okay, that's fine, but