Our autobill workflow created an invoice for something in a closed period. Is that supposed to be possible?

AI generated answer (using internal Slack threads):

In NetSuite, it is generally not possible to create an invoice in a closed period. The system is designed to prevent transactions from being posted in closed periods to maintain the integrity of your financial data. However, there are some exceptions to this rule. For instance, if a transaction was initially recorded in an open period and that period was subsequently closed, the transaction can still be edited or voided. In your case, it seems like the autobill workflow created an invoice in a closed period. This is not a standard behavior and could be due to a configuration issue or a bug. It's recommended to review the settings of your autobill workflow and the period close process to ensure they are configured correctly. If you need to adjust an invoice that falls in a closed period, you can create a credit memo to offset the original invoice, and then create a new invoice in the current open period. This way, you can avoid reopening the closed period and potentially disrupting your financial data. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******