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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Changing Fiscal Year to a Calendar Year - Posting Transactions in Period
We are changing our fiscal year from 12/1-11/30 to a calendar year beginning in 2019. We are currently working on this in Sandbox, and we only have one period left to change, December 2018. However, we are getting a message saying that there are posting transactions in the period and we can't complete the transition. When we run a P&L for that period, we don't see anything. My guess is these are related to amortization schedules and/or fixed asset depreciation schedules. Where should I look to see what transactions the error message is referencing so I can adjust them to
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