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■ NetSuite Sneak Peeks
■ Release Preview Guide
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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Why are Inactive Items and Accounts allow posting?
HI There
I wanted to confirm what the expected behaviour is if an item is inactive and so is the associated GL account?
Example
A bill credit was created from a bill transaction:
This was created on the 23/5/2023:
The item ("Opening Balance Item-AP") was already inactive at that point:
And so was the GL account the item was posting to:
Shouldn't the bill credit transaction not been saved?
i..e both the item and the GL account are no longer available at the time the bill credit transaction was created so I would've expected an error message
Thanks
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