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• New NetSuite Prompt Studio Contest
• And more!
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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Updating Item Income Account with Transactions in Closed Period
Hi,
We’re trying to update the Income account on an item, but NetSuite blocks this since transactions already exist in a closed posting period.
Our need is slightly different: We want to update the income account on an item(that has historical transactions), but without reopening the closed period.
Has anyone found a way to update an item’s income account without reopening closed periods?
Is there any accounting preference (like “Ignore Closing Period When Updating G/L Accounts”)?
I see "....hidden preference Ignore Closing Period When Updating G/L Accounts is enabled or disabled" in the documentation related to the preference Do Not Update COGS and Asset Accounts on Existing Transactions When Accounts Are Changed.
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