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Invoices

edited Jun 2, 2025 2:54PM in Ask A Guru 4 comments

In NS the AP team selects the period for posting as they move the invoices from DocuPeak into NetSuite-Jan25 vs Feb25. The AP module is locked in accounting periods on business day #4, however, this doesn't preclude a payment being issued to a vendor in Jn 25 when the invoice was posted in NS to Feb 25. In other words, you can pay an invoice before it exists! Is there any functionality in NS that can prevent a payment from being issued to a vendor in the period prior to the period the invoice was actually posted in?

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