My Stuff
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
-
Hi, @Greg Ebel You can change the date to last month. This is not an issue. It will be shown on your books as revenue booked for last month, though. The date on the transaction and the corresponding accounting period must match.