When i try to add nexus to the subsidiary i receiv...
# ask-stanley-ai
h
When i try to add nexus to the subsidiary i receive this error You cannot enable GL Impact Locking when the Create and Edit Inventory Transactions Dated in Closed Periods accounting preference is enabled.
c
AI generated answer (using internal Slack threads):
Based on the conversations, it seems that the error you're encountering is due to a conflict between two settings in NetSuite: the GL Impact Locking and the Create and Edit Inventory Transactions Dated in Closed Periods accounting preference. GL Impact Locking is a feature that prevents changes to transactions that would affect the General Ledger in a closed period. On the other hand, the Create and Edit Inventory Transactions Dated in Closed Periods accounting preference allows users to create and edit inventory transactions in closed periods. When you try to add a nexus to a subsidiary, NetSuite checks these settings. If the Create and Edit Inventory Transactions Dated in Closed Periods accounting preference is enabled, it conflicts with the GL Impact Locking feature, causing the error you're seeing. To resolve this issue, you need to disable the Create and Edit Inventory Transactions Dated in Closed Periods accounting preference. This can be done by navigating to Setup > Accounting > Accounting Preferences > Order Management tab, and unchecking the box for Create and Edit Inventory Transactions Dated in Closed Periods. Remember, once you disable this preference, users will no longer be able to create or edit inventory transactions in closed periods. Make sure this change aligns with your business processes before making the change. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.835048735
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824245572
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823304594
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