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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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