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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

Sales Invoice Date Different from Posting Period Mass Import

edited Jun 2, 2025 2:43PM in Ask A Guru 8 comments

Hi All

How is it possible to add an additional column for the attached bulk invoice import file for “Posting Period” ?

Our client wants to backdate the invoice to the last day of previous month (eg: 31 Jan 2024), but the posting period we would like to post it at Feb 2024.

The system will auto post January dated invoices to January posting period, which User have to manually edit them one by one after posting.



Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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