would closing AP subledger create and cost of sales adjustment in a vendor bill?

AI generated answer (using internal Slack threads):

Closing an AP subledger would not directly create a cost of sales adjustment in a vendor bill. The AP subledger is a record of individual transactions with each vendor, and closing it would mean that no further transactions can be added to it. However, this does not affect the cost of sales or the vendor bill directly. The cost of sales is determined by the cost of the goods sold, which is recorded at the time of the sale and is not affected by the status of the AP subledger. Similarly, the vendor bill is a record of the amount owed to the vendor for goods or services received, and this amount is not affected by the status of the AP subledger. In the context of NetSuite, if there are discrepancies between the AP subledger and the general ledger, these would need to be resolved before closing the AP subledger. This could potentially involve making adjustments to the vendor bills or other transactions, but these adjustments would be made to correct the discrepancies, not as a direct result of closing the AP subledger. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******