Perry Auld
02/06/2025, 6:08 PMCeligo AI
02/06/2025, 6:08 PMAI generated answer (using internal Slack threads):In NetSuite, the posting period is typically determined by the transaction date. However, there are certain scenarios where the posting period may not automatically update when the transaction date is changed. One such scenario is when the accounting preference "Allow Transaction Date Outside of Posting Period" is enabled. This setting allows transactions to be dated outside of the posting period, which means that changing the transaction date will not necessarily change the posting period. Another scenario is when a workflow or script is used to automatically set the transaction date. In this case, the posting period may not update automatically because the system does not recognize the change as a manual update. If you're experiencing issues with the posting period not updating correctly, you may need to manually update the posting period or adjust your workflows or scripts to ensure the posting period is set correctly. Here's a sample code snippet that demonstrates how to set the posting period in SuiteScript:
javascript
var record = nlapiLoadRecord('salesorder', 123);
record.setFieldValue('postingperiod', 456); // replace 456 with the internal id of the posting period
nlapiSubmitRecord(record);
Please note that this is just a sample code and you need to replace 'salesorder' and '123' with your actual transaction type and id, and '456' with the internal id of the posting period you want to set.
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Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
02/06/2025, 6:08 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.834003091
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.829191327
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824778855
Celigo AI
02/06/2025, 6:08 PM