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Recent Posts

Difficulty in unlocking an accounting period in NetSuite after reopening the period
Hi everyone, I am attempting to modify Local GAAP adjustments (Secondary GL) for the period Dec 2021. Although I successfully reopened the period, I'm encountering an issue where certain tasks, such as Lock A/P, Local A/R, Local Payroll, Local All, Review Custom GL Plug, and Create Intercompany Adjustments, remain locked.…
Reversal Journal posted in locked period
Hello, I created a Journal Entry with reversal date 2/1/2024. and 2/1/2024 period is locked. After the JE was approved, the system generated reversal entry was still posted in Feb 2024 period. The role approved JE doesn't have the "Override Period Restrictions permission". We have "ALLOW TRANSACTION DATE OUTSIDE OF POSTING…
Lock out period postings????
Is there an easy way to lock out postings into any periods other than the current period? I am having sales numbers fluctuate for the same month when I re-run the reports in Netsuite. Some of the reasons why month end numbers are changing: 1. we are billing into previous periods 2. We are issuing Credits Into Previous…

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