Noel B

10/13/2021, 8:56 PM
Hi we are setting up an instance of NetSuite. We cleared all our test transactions out of production for things we cannot do in Sandbox. Our accounting team still can't make any changes to Inventory, Accrued Expenses (which was the default for inventory not yet matched) and COGS. What else besides transactions might stop us from making changes to these accounts?

Netsuite Tragic

10/14/2021, 1:13 AM
What kind of changes are you wanting to make?