i have an advanced intercompany journal in an open period, but when I try to edit it, the debit and credit columns are disabled

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** In NetSuite, the ability to edit the amounts in an Advanced Intercompany Journal Entry can be affected by several factors: 1. There might be a workflow or script running that is locking the record or the specific field. 2. The entry might have originated from a different module's process (like allocations, amortization, etc.) where the amount field can be locked or grayed out. It's important to note that if you modify one amount, you'll likely have to modify at least one other so that the debits and credits match and you're in balance between subsidiaries. If you're unable to select a period for the Journal Entry, it could be due to the A/P or A/R accounts being closed. However, if you're using an administrator role or a role with the "Override Period Restrictions" permission, you should be able to post regardless of the locked status, as long as the period isn't fully closed. Regarding the Tax Code dropdown being blank, it could be due to the nexus of the subsidiary. For example, tax codes might not be available for US and Canada, but they work for the UK. Also, it's worth checking the setup tax (Set up > accounting > setup tax) for the subsidiary to see if "Per-Line Taxes on Transactions" is checked.