This site was built to compliment the existing NetSuite Professionals Slack Community by adding a means for members to easily find answers to common questions and to create a searchable database of those questions and answers.

NetSuite Professionals

Quick question, I have a map/reduce that is creating invoices with a date in the past. In a specific NetSuite Account, the date on the invoice gets reverted to always be "today", in the system notes, it indicates that is the map/reduce which is changing the date but I know it is not.

My options to review what is being triggered on invoice creation is only workflows and scripts? or is there any setting in NetSuite that could be affecting to set an invoice date in the past?

Does it also change the accounting period to match the current one? <@U5L945PD5>

Hey <@UH8L0UJAU> that is tricky question, since the date in the past is just for yesterday or before yesterday. So the accounting period is the same, I will try to create once today since this is a good time to check that.

UE scripts
potentially Client scripts if you're using dynamic mode in your MR
and WFs / WFA scripts

are likely where you'll find the issue

but if its setting the date correctly first and that's showing in sysnotes and then flipping it back.. I'd look at aftersubmit UEs and WFs actions first

Thanks <@U9FNFCWRF>! That's what I wanted to confirm.