RE: Question related to accounting period
I just have a query I need to verify. For an example- Jan 2023 to may 2023 periods are already closed but now I need to edit and make some adjustments for Feb 2023, is it possible to reopen just the Feb month in this case?
If not, what is the alternative because I don’t want to reopen all other periods. All I can see is reopen the entire year option. Is it possible to create a base period for Feb 2023 again? but NetSuite won’t allow me saying the start date and end date is already used in other periods which is closed.
What is the recommended practice in such scenarios, I am sure this is a very common query most clients will have.