Hi. I have a UE script deployed to CashSale. So these CashSales are being pushed to NS from Shopify through FarApp. I have a specific custom field to store the sales channel of the Shopify. And this UE script sets department of the CashSale based on this customfield. Now I want to update the CashSale which has been closed already. What should be the best solution since Netsuite doesnt allow us to edit the CashSale in the closed period. Thanks!

Department is a gl impacting segment. The only option is to reopen the period if you want to change it

Thank you!

I don't think finance will like opening an accounting period. The other bet would be to create JEs to offset these amounts to correct departments.