Can we unapply the JE from the Invoice without opening the closed posting periods.

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that unapplying a Journal Entry (JE) from an Invoice without opening the closed posting periods is not directly possible in NetSuite. The general consensus is that you cannot modify transactions in a closed period unless you open the period, which is not recommended. If a JE has been applied to an invoice and the period is closed, you would not be able to directly unapply it. However, you may be able to use a corrective JE to adjust the accounting as needed. This would involve creating a new JE that reverses the impact of the original JE. Please note that this would not technically 'unapply' the original JE from the invoice, but it would offset its impact on the financials. Remember, this is a workaround and might not be suitable for all situations. Always consider the accounting implications and consult with your accounting team before making such changes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******