I can't post to an adjustment period, how do I fix...
# ask-stanley-ai
m
I can't post to an adjustment period, how do I fix it.
c
AI generated answer (using internal Slack threads):
****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** In NetSuite, only Journal Entries (JEs) can be posted to adjustment periods. If you're trying to post a bill or any other transaction type to an adjustment period, you won't be able to do so. If you're trying to post a reversal of a journal into an adjustment period and it's being posted to the last period instead, you may need to open the adjustment period first. Lastly, if your adjustment period in the trial balance isn't considering elimination journals, make sure that your elimination journals are in a posting status. They need to be in a posting status in order to be included in the adjustment period.
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.843747914
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.82357049
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.819147
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