can i change an invoice number in a closed period if i have the allow non gl overide?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that changing an invoice number in a closed period, even with the 'Allow Non-GL Changes' option enabled, may not be possible. This is because changing an invoice number is considered a GL-impacting change, and such changes are typically not allowed in closed periods to maintain the integrity of the financial data. However, there are some non-GL impacting changes that can be made in closed periods when the 'Allow Non-GL Changes' option is enabled. For example, you can match open invoices with open payments from the same period without affecting the GL or current period. Please note that these changes should be made with caution to avoid any unintended consequences on your financial data. Always consult with your finance team or a NetSuite professional before making changes to closed periods. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******