is it possible to update Posting Periods on voiding journals

All,

I have used allllll of my NS knowledge and resources…..Im turning to the experts

NetSuite says this is not possible and it is currently an enhancement, but we cant be the only ones who have had this problem. I need a work around some how.

We had to change our fiscal years – mid year and mid month.

I need to update posting periods on voiding journal entries and voided bill payments. The dates do not change, however the posting period is only needed changed to pull the new fiscal year – posting period. Example 2/1-2/14 FY2023 2/15-on FY2023SY.

There are only 4 of each I need to update..

Has anyone been able to do this?

Rookie Asked on January 19, 2024 in Accounting.
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1 Answer(s)

No it’s not possible by UI or by script
Then only way is to delete the void journal and recreate

Rookie Answered on January 22, 2024.
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