User_NEP41

Update your Profile with your Support type to get your Support Type badge.

Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.

Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.

Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here!

What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!

No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.

Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

Comments

Thank you for this. The general ledger was set to "allow" which I have updated. I went in and manually created the fiscal year and quarters, the system automatically moved the "unassigned" to the correct accounting period

in Best Way to Fix Unassigned or Missing Accounting Periods in NetSuite Comment by User_NEP41 Mar 10, 2026 4:30PM

User_NEP41 Newbie

Comments