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Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Edit Quantity in Item Receipt without Unlock Period
Hi All
Is it correct Editing Quantity in Item Receipt just need to Re Open Closed Posting Period and Accounting entries in GL Impact is auto updated, there is no need Unlock Period without any consequences?
https://suiteanswers.custhelp.com/app/answers/detail/a_id/40141/loc/en_US
I managed to do it after Re Open Closed Period when AR AP and GL Transactions still Locked in Diley Database. That means Editing Item Receipt not restricted by Locked AR AP and GL Transactions?
Thanks for your guidance.
Kedalene Chong
0