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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 is a transaction with a Posting Period date mismatch not showing in the report?

edited Jun 2, 2025 2:42PM in Ask A Guru 4 comments

We have transactions that we've recorded this month, but need them to be posted in the prior month (December 2023). We have the date as 1/24/2024 and the posting period as Dec 2023. However, when we view the transactions for 2023, we do not see the 1/24 transaction showing. Could you explain why this wouldn't show if we are using Dec as the posting period?


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