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Do I have to manually open periods when using minimum period window feature?
Hi all, On Jan 1 st, 2025 a lot of invoices were created in Netsuite by the Zuora integration. Those invoices were created within Dec 2024 posting period, but they had a January date assigned. Minimum period window is active in the account (size: 3 periods) and the user had to manually open January after invoices were…
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explanation of the Period Close Checklist
Hii all i have read suiteanswer 7651 but i want want to know example for Review Inventory Cost Accounting Review Custom GL Plug-in Executions GL Audit Numbering thanks
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How to grant access to Manage Tax Periods in NetSuite?
I have a client who has the controller role which has Core Administrator Permissions. Can you help me understand how to grant access/permission to Manage Tax Periods in NetSuite? I have searched Suite Answers, NetSuite Help, and the web and still no luck. Thank you.
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How to prevent the AICJE transaction from posting to a period where the subsidiary period is locked?
It appears that if an Advanced Intercompany Journal is created where the primary subsidiary's period is unlocked and a line level subsidiary's period is locked, NetSuite will still allow the transaction to be created and post to the line level subsidiary in the locked period. Does that behavior sound correct and are there…
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A/R transactions are locked in Manage Accounting Periods for some reason
A/R transactions are locked in Manage Accounting Periods for some reason. Moreover, this automatically locks in future dates. I don't remember locking it, so it is locked by itself, is this due to some setting? If you know the cause, please let me know. thanks
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Delete Transaction in a close period under an inactive subsidiary
Hello, We have inactive subsidiaries. We need to delete the transactions from these but the period is already close. I tries to open the period again but the inactive subsidiary are not listed in the manage accounting period. How do I do it?