Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until December 12, 2025, 12:00 PM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.

Accounting Periods: Buggy Setup ...very odd

edited Nov 17, 2011 6:53PM in Accounting / ERP 4 comments

Our books go back to 1995.  Prior to 10/1/2011 we never used the Accounting Period feature, which is a major overisht.

So I turned on Accounting Periods on 10/1/2011, a Saturday when no one was working.  Once on, I created one Posting Period for each quarter from Q1 1995 to Q4 2011.

After creating 4 of the quarters (Q4 2010, Q1 2003, Q1 1999, and Q3 1995), NetSuite automatically assigned the respective Posting Period to all transactions dated within each of those 4 quarters.  NetSuite, however, did not touch any of the other 64 quarters.

I actually desperately need NetSuite to automatically assign Posting Periods to all transactions retroactively, but I cannot figure out how I made it happen for Q4 2010, Q1 2003, Q1 1999, and Q3 1995. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders