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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Changing GL Accounts on Item Level

edited Jul 3, 2014 7:19AM in Accounting / ERP 1 comment

As far as I know, it is still impossible to change a GL account on an item where there are transactions belonging to a closed period - i.e. no way to change the account for item transactions from a "going forward" point only. I've come across several posts on this, dating back to 2008, so I just wanted to ask [LIST=1]
[*]if this is still impossible (it seems to be to me, at least I can't) or
[*]if there are any other workarounds apart from creating a new item and inactivating the old one.
[/LIST] The other reason I'm posting this is all the posts on it before are closed topics and not allowing replies - with most asking if anyone knows the enhancement request number. I've found a couple that I think would give us what we're looking for - one is up to 171 votes:

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