Discussion List

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  Posting Year not Updated?

  Accepted Answer User_98I1D 14 views 3 comments 0 reactions Most recent by User_98I1D Jan 8, 2026 3:20PMRelease 2025.2
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  How to Set Saved Search Condition for Period On or After Jan 2024?

  Accepted Answer Closed nag_m 31 views 3 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Sep 12, 2025 1:26PMAsk A Guru
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  NSC | Saved Search to Show Transactions with Different Posting Period and Date

  Closed Clarisa De Torres-Oracle 91 views 0 comments 0 reactions Started by Clarisa De Torres-Oracle May 22, 2025 8:48PM Accounting / ERP
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  Sort billable items and expenses by posting period ?

  Open Britbrat 11 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Jan 9, 2025 12:27AMAsk A Guru
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  Error in Workflow Approval Process for Bills: Posting Period and Approval Status Issues

  Accepted Answer Shafira Nabila 132 views 4 comments 0 reactions Most recent by Shafira Nabila Oct 30, 2024 2:44AMAsk A Guru
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  Difficulty in unlocking an accounting period in NetSuite after reopening the period

  Open Closed Sivasubramaniam 71 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jan 23, 2024 8:33PMAsk A Guru
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  How to edit check and change posting period?

  Open User_FH5IL 82 views 8 comments 0 reactions Most recent by User_FH5IL Jun 13, 2023 2:14AMAsk A Guru
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  Is there an option to make the Posting Period editable on Vendor Bill creation?

  Accepted Answer Mathias_Netsuite 61 views 9 comments 0 reactions Most recent by Mathias_Netsuite Jan 10, 2023 5:57PMAsk A Guru
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  Not seeing prior periods in "Posting Period" drop down menu

  Open Joei T 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 24, 2022 9:35PMAsk A Guru
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  Period Field on New Transactions Defaults to Oldest Open Posting Period # 21320

  Open User_FZNHI 1 view 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 22, 2022 9:00PMAsk A Guru
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  Changing Item Fulfillments posting date in bulk

  Open Closed Tim S Jaha 101 views 8 comments 0 reactions Most recent by Ivy Lopez-Oracle Feb 4, 2022 9:48PMAccounting / ERP
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  Setting Period on Memorized Transaction

  Open User_UOLRF 21 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 18, 2021 5:21PMAsk A Guru
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  Backdate Bill date and post in current period

  Accepted Answer lilywu 64 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 1, 2021 9:54PMAsk A Guru