When preparing my journal entry, it defaults to the current month and doesn't allow persist when selecting the adjustment period. How do I fix this?

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. ****** From the conversations, it appears that the issue you're experiencing is due to the fact that 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, it won't be possible. If you're dealing with a Journal Entry, and you want to default the transaction date to the last day of the first open period, you might need to create a script for that. However, no specific script was provided in the conversations. For time transactions, if your company uses the 'Require Approvals on Journal Entries' preference, the Posting Period field will not be available. To have the posting period reflect the date of the timesheet, you should have the timesheet approved while the period is open. If the accounting period is closed by the time of approval, NetSuite will post it to the first open period after the date. Please note that these are general suggestions based on the conversations and may not apply to your specific situation. Always consult with a NetSuite professional or refer to the NetSuite documentation for more accurate information.