Connor Ecalono
10/16/2025, 2:51 PMCeligo AI
10/16/2025, 2:51 PMAI generated answer (using internal Slack threads):In NetSuite, there isn't a direct way to generate a report of changes made to a specific posting period outside of a date range. However, you can use the Audit Trail functionality to track changes made to records, including posting periods. Here's a general approach you can take: 1. Navigate to Setup > Audit Trail. 2. In the 'Show' dropdown, select 'All'. 3. In the 'Record Type' dropdown, select 'Accounting Periods'. 4. In the 'Date' field, specify the date range you're interested in. In your case, you would want to set the date to after October 7. 5. Click 'Submit'. This will give you a list of all changes made to accounting periods after the specified date. You can then manually look for changes made to the September 2025 posting period. Please note that this approach requires the Audit Trail feature to be enabled in your NetSuite account, and it only tracks changes made after it has been enabled. If the changes were made before the feature was enabled, they won't be included in the audit trail. ****** 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
10/16/2025, 2:51 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818969727
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.813232422
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.807006896
Celigo AI
10/16/2025, 2:51 PM