Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
How to edit check and change posting period?
A customer from 7004138 Families Reaching Out Group with a donation sku has an ongoing issue. - I entered the checks with the correct 2023 dates, but incorrectly accepted the Default date of 2020. The accounting period is 1/1/2020 - 12/31/2020. As I stated before I can view each transaction, but cannot edit. I would like to be able to go in and edit each transaction that has a 2020 date to the correct date for January - March. Will you please tell me how I can edit?
Can you share a solution?
Tagged:
0