Any issues with creating Period 13 adjustment date...
# ask-stanley-ai
a
Any issues with creating Period 13 adjustment dated 30/12/2024 and Period 14 adjustment dated 31/12/2024?
c
AI generated answer (using internal Slack threads):
Based on the conversations, it seems that creating a Period 13 adjustment dated 30/12/2024 and Period 14 adjustment dated 31/12/2024 might not be straightforward in NetSuite. NetSuite does have a standard feature to include an adjustment period at the end of your fiscal year, but this is journal only. If you're looking for full transaction and reporting features in that 13th or 14th period, it might require customizations. However, it's important to note that only Journal Entries can be posted to adjustment periods. If you're trying to create a bill and post it to an adjustment period, it might not be possible. Also, if you're considering changing the dates on the periods, be aware that any transactions that are voided could complicate this process. Please note that these are general observations based on the provided conversations and might not apply to your specific situation. ****** 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: 0.83660531
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.830755353
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824824035
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