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Difficulty in unlocking an accounting period in NetSuite after reopening the period

edited Jun 2, 2025 2:42PM in Ask A Guru 5 comments

Hi everyone,

I am attempting to modify Local GAAP adjustments (Secondary GL) for the period Dec 2021. Although I successfully reopened the period, I'm encountering an issue where certain tasks, such as Lock A/P, Local A/R, Local Payroll, Local All, Review Custom GL Plug, and Create Intercompany Adjustments, remain locked. Even after reopening the period, the unlock option for those tasks is disabled. 

Please advice.

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