Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
How can Netsuite prevent changes to transactions in the past?
Hi there
We mostly use inventory/purchasing/sales/CRM and have a basic accounting structure to support our transactions but we haven’t fully integrated our accounting into Netsuite. We still have that in a separate system, our CFO did not want to take all the risk at once, we are looking to migrate accounting this year.
We have a stumbling block before we can get there. We have an issue with the ability to create a transaction in the past that affect months that are ‘closed’ I say closed, but there seems to be nothing preventing me from changing a transaction that was done in November 2007 for example, and have it ripple though and change all of our inventory numbers. This has happened accidentally recently and has every one in accounting freaked out.