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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ 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
Celigo integration error - The G/L impact of a transaction in a closed period cannot be changed
Hi
We have an integration between Salesforce and NetSuite SuiteBilling and Items.
When we made an update on the product record in SF, Celigo threw the following error - The G/L impact of a transaction in a closed period cannot be changed.
The only field that I believe may have impacted NS was the Price Plan Type change from SF but this hasn't been reflected on the item record in NetSuite, which suggests that it's impacted transactions? Why would this happen? How can we identify where in NetSuite was the change impacted?
Regards,
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