melissanicho
02/27/2025, 8:48 PMCeligo AI
02/27/2025, 8:48 PMAI generated answer (using internal Slack threads):Based on the conversations provided, it appears that you can make non-GL changes to transactions in a closed period if the "Allow Non-GL Changes" setting is enabled for that period. However, updating an invoice number might be considered a GL impacting change, and therefore, it might not be possible to do so in a closed period, even with the GL override setting. Please note that this is based on the understanding from the conversations and the actual behavior might vary based on the specific configurations and settings in your NetSuite account. ****** 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
02/27/2025, 8:48 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824631453
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.819425821
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.819013298
Celigo AI
02/27/2025, 8:48 PM