How do I post journal entries into an adjustment period on NetSuite? It won't let me select that period when preparing.

AI generated answer (using internal Slack threads):

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. To post a Journal Entry to an adjustment period, follow these steps: 1. Go to Transactions > Financial > Make Journal Entries. 2. Fill in the necessary details for your Journal Entry. 3. In the Posting Period field, select the adjustment period you want to post to. Please note that the adjustment period must be open in order to post to it. If it's not, you'll need to open it first. You can do this by going to Setup > Accounting > Manage Accounting Periods, finding the adjustment period, and clicking 'Open'. If you're trying to post a reversal of a Journal Entry to an adjustment period, you'll need to make sure the adjustment period is open, and then manually create a new Journal Entry with the reversed amounts and post it to the adjustment period. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******