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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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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