Aaron R
05/20/2025, 9:12 PMCeligo AI
05/20/2025, 9:12 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that you cannot exclude Statistical Journal Entries (JE's) from being locked in a period without having to reopen the period to adjust it. In NetSuite, if a period is locked, it restricts all transactions including Journal Entries. Even if you're using an administrator role or a role with the "Override Period Restrictions" permission, you can post regardless of locked status only as long as the period isn't fully closed. However, there is a workaround mentioned in the conversations where you can set up some scripting to validate the period status before performing workflow actions. This could potentially allow you to prevent JEs from being approved when the period is locked. ****** 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
05/20/2025, 9:12 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.82736659
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823193073
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.805539429
Celigo AI
05/20/2025, 9:12 PM