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Why is Transaction Posted in Non-Accounting base period?

edited Jun 2, 2025 2:31PM in Accounting / ERP 4 comments

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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