Aly
10/20/2024, 8:19 PMCeligo AI
10/20/2024, 8:19 PMAI generated answer (using internal Slack threads):Yes, you can create custom period close tasks in NetSuite. However, this would most likely require scripting. You can create a script to close periods and schedule it to run at a specific time. The fields for closing a period appear to be scriptable, as indicated in the NetSuite records browser. However, there are a few things to consider. First, you should be cautious about auto-closing periods if there are any other transactions that require human interaction prior to close. For example, creating elimination entries is a process that is typically initiated via the UI. Second, you should test this process in a sandbox environment before implementing it in your live account. Load the Accounting Period, change the field values, and then save the record to see if you get the desired result. Lastly, if transactions are entered after the close period and are not hard-set to a prior date, you might want to consider what the harm is in the period remaining open until the next day. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
10/20/2024, 8:19 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.833699
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.829964936
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827954471
Celigo AI
10/20/2024, 8:19 PM