, quick question, for closed period in Netsuite, how can we update the payment hold of the invoice if it is approved after the closing period other than re-opening the period?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that updating the payment hold of an invoice in a closed period in NetSuite can be a bit tricky. However, there are a few potential solutions that were discussed: 1. Allow Non-G/L Changes: In the Manage Accounting Periods, there is an option to allow non G/L changes. This should theoretically allow you to make changes to non G/L impacting fields like the Payment Hold field, even in a closed period. However, some users have reported that this doesn't always work as expected. 2. Re-open the Period: The most straightforward solution would be to temporarily re-open the period, make the necessary changes, and then close the period again. However, this may not be feasible or desirable in all situations. 3. CSV Import: Another potential workaround could be to use a CSV import to update the vendor bill. During the import, you can uncheck the "Run server suitescript and trigger workflows" option to bypass any scripts or workflows that might be recalculating values behind the scenes on save. 4. Use a Script: It was suggested that a script could potentially be used to override the restriction and update the bill. However, this was not elaborated on and it's unclear if this is a viable solution. Please note that these are potential solutions based on the discussions and may not work in all situations. Always test any changes in a sandbox environment before applying them to your live account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******