Why cannot record the adjustment period in journal entry that has status pending approval.

AI generated answer (using internal Slack threads):

The inability to record the adjustment period in a journal entry that has a status of 'pending approval' is due to the way NetSuite handles periods for journal entries. When a journal entry is in a 'pending approval' state, it is not officially posted yet, and therefore, the system defaults to the normal period instead of the adjustment period. Once the journal entry is approved and posted, it will then reflect the correct adjustment period. This is not a glitch but rather a design choice by NetSuite. It's important to note that this does not impact the final posting of the journal entry, as it will correctly post to the adjustment period once approved. Remember, if you need a journal entry to post in the adjustment period, ensure that it is approved and not in a 'pending approval' state. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******