Sign in

Locked and closed periods in NetSuite

If a period is closed in NetSuite, transactions will not be allowed to sync over from

 If a period is locked in NetSuite, transactions will be allowed to sync over from

If you would like the sync to be able to apply vendor credits in NetSuite, when the period is closed, you will want to enable Non-GL Changes to the Accounting Period in NetSuite:

  • Setup > Accounting > Manage Accounting Periods
    Click on the period in which the vendor credit is dated in order to edit the base period
    Ensure "Allow Non-G/L Changes" is checked on as true