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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Question about resolving Transactions with Date/Period Mismatches
Our accountant wants us to close accounting periods, and it appears that every period is open back to early 2011 when we first went live.
I am unable to start closing periods due to mismatched dates and posting periods.
There are about 225 transactions that need resolved in the month we went live. The bulk of them are Credit Memos that were entered when we went live, and I'm guessing that the transaction date entered was the date of the original credit memo from our previous accounting system.
We have transaction dates that go back to 2009 and 2010 that were posted to the March 2011 period.
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