JeyBob
03/19/2025, 5:35 PMCeligo AI
03/19/2025, 5:36 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that the issue you're facing is related to the tax period of an invoice in NetSuite. Once an invoice is saved, the tax period is automatically assigned based on the transaction date. If the tax period for that date is still open, it will be assigned to the invoice even if the posting period is different. If you want to modify the tax period, you might face difficulties as it seems that this field is not directly editable. The system assigns the tax period based on the transaction date at the time of saving the invoice. If you need to change the tax period, you might need to adjust the transaction date, provided the desired tax period is still open. As for editing an invoice that is paid in full, as long as the period is open, you should be able to edit it. If the period is closed, you would need to reopen it to make changes. ****** 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
03/19/2025, 5:36 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.853015959
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836946905
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.832113445
Celigo AI
03/19/2025, 5:36 PM