Hey, we are wondering why the Month-End-Closing Checklist does not include the Resolve Date/Period Mismatches task, even though we have the option configured that allows Accountants to post transactions with a date outside the Accounting Period. Anyone any idea why it's not available to us?

Do you run inventory? It rings a bell that that task has something to do with inventory. We don't run inv, and also don't have that task either. So it may be something to do with inventory.

We do not run inventory in NetSuite, indeed. Could see that being related...