Jan 2025 posting period is 1st Jan to 29th Jan, Period 13 is adjustment posting period from 30th Jan to 30th Jan, Adjust 2025 is adjustment posting period from 31st Jan to 31st Jan ,Current period is february and all periods are open. On selection of 30th Jan, posting period is set to Period 13 for JE but when the JE record is saved it posts to Feb 2025. How to make it post to Period 13

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue you're facing is a known behavior in NetSuite. When a Journal Entry (JE) is in a pending state, it might show the period as the normal period instead of the adjustment period. However, once the JE is approved, it should display the correct adjustment period. If the JE is still posting to February 2025 instead of Period 13 even after approval, you might want to check if there's any workflow or script that's changing the posting period upon record save. If there's no such workflow or script, then it could be a bug in NetSuite. In such a case, you might want to raise this issue in the NetSuite Professionals community or other NetSuite forums to see if others have encountered the same issue and if there's any workaround. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******