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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
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
Import Open AR and AP for new acquisition
We just acquired a company and I am trying to import their open AR & AP balances as of September 1. I also do not want to lose aging information if at all possible. When I try to imprt I am using Posting Period Sept 2023 but the invoices/bills all have dates prior to September 1.
I do have the Accounting Preference "ALLOW TRANSACTION DATE OUTSIDE OF POSTING PERIOD" set to Allow.
But I am getting the error "The transaction date you specified is not within the date range of your accounting period."
Is this even possible? Or am I missing another setting?
John Cirocco
Sr. NetSuite Administrator
0