Has anyone come across the below error for when entering a bill transaction that has items on it, tran date, and posting period being different? How do you resolve this? i.e. receive bill dated in Apr posting period in June. "The transaction date is not within an open accounting period. One or more fields on this transaction can trigger inventory costing calculations in a closed period. Click Go Back, then do one of the following: • Change the transaction date to a date within an open accounting period. • Cancel edits that affect the General Ledger if this is an existing transaction."

Something is being impacted in your closed period.

NetSuite does not like date/period mismatch and always mentions this. Well, things happen, and you did not accrue for your VB, and it came in June with April date. Record it and move on. Have a better control over your purchases.