Nada Ahmed
06/19/2025, 6:27 PMCeligo AI
06/19/2025, 6:27 PMAI generated answer (using internal Slack threads):In NetSuite, the ability to edit a sales order even when the period is closed can be attributed to a few factors. Firstly, the 'Edit' button may still be visible if the 'Allow non GL changes' option is checked for the period. This option allows changes that do not impact the General Ledger, even when the period is closed. Secondly, the user role permissions can also affect this. If a user has the 'Override Period Restrictions' permission, they can still post transactions and make changes even when the period is closed. Lastly, it's important to note that the period status can be different for different areas like Accounts Payable (AP) and Accounts Receivable (AR). If the period is closed for AP and AR but not for other areas, transactions can still be posted. ****** 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
06/19/2025, 6:28 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.839936137
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.839528
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837617159
Celigo AI
06/19/2025, 6:28 PM