is it possible to update Posting Periods on voiding journals
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?