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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Why is Transaction Posted in Non-Accounting base period?
In our database, we have several very old transactions [1,866 detail lines-593 Transaction ID's] with no accounting period [see attached].
These transactions pre-date my arrival and I do not know how it occurred. It only affects reports [i.e. Cash Flow] when run by accounting period. Can these be fixed by using a Mass Update using the transaction ID's, assuming the two periods are reopened? If so, any suggested details would be appreciated. If not, is this something NetSuite programmers can fix?
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