how do i open the resolve data/period mismatches t...
# ask-stanley-ai
a
how do i open the resolve data/period mismatches task in the period close checklist?
c
AI generated answer (using internal Slack threads):
To open the 'Resolve Date/Period Mismatches' task in the period close checklist, you need to have the setting enabled in your accounting preferences that allows users to set the accounting period separate from the date. If this setting is not enabled, the task will not appear in the checklist. Additionally, it seems that this task is related to inventory. If you do not run inventory in NetSuite, the task may not be available. If you're looking for a more robust closing checklist, you might consider using Task records or a third-party tool like NetClose, which offers a free task checklist that can be downloaded from Suiteapp. ****** 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: 0.848364353
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.835053384
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809863448
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