can i update departments on deferred expense items where the initial posting period is locked and if so, how?

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. ****** Based on the information from the Slack threads, it appears that you cannot update departments on deferred expense items where the initial posting period is locked. This is because the department is a GL impacting field, and you cannot change the GL in a closed period. However, if the period is open, you might be able to update the department. But be careful, as this could have negative effects on your past accounting periods. Also, it's important to note that administrators and people with the 'Override Posting' permission can post in locked periods. But this should be used with caution as it can impact your financial reports. If the department field is not visible on the item fulfillment, you might need to check your form setup and ensure that the department field is enabled and visible. Please note that these changes should be made with caution and proper understanding of the impact on your financial data. Always consult with your accounting team or a NetSuite professional before making such changes.