Hi all, I’m facing an issue when changing GL accounts on item records in NetSuite. Specifically: • We can update COGS and Asset accounts on items without any problem, and past transactions remain unchanged. • However, changing the Income Account on an item updates both past and future transactions, affecting historical data. I’m aware of Enhancement #48012, which aims to provide an option to prevent past transactions from updating when changing income accounts, but this feature isn’t available yet. Has anyone encountered this difference before or knows a workaround to update the Income Account without modifying past transactions? Thanks in advance!

you should be able to make it work right after you close a period. that is, close the period, change your income account, then create transactions.

Going through this as well. We had to do the COGs and ASSET with the checkbox but support sent me this as they closed the ticket: So it looks like it doesn't work. BUT I'll try the right after close. We tried with 9 days after close and only a few sales and it crashed as well.