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 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Unable to change the income account for an inventory item
Some of the inventory items that were setup previously were set to the incorrect Income Account. We've tried updating the item with the correct Income Account, but when we try to save it, we get a message that: the G/L impact of a transaction in a closed period cannot be changed.
Is there a workaround to change the income account once sales have posted to it?
Thanks in advance!
Jason
Tagged:
0