Creating or Reopening an Accounting Period in NetSuite
NetSuite links transactions to a specific accounting period. If an order date isn't in an open accounting period in NetSuite, the order won't sync. You can create, edit, or reopen accounting periods whenever you need to sync your transactions.
-
To setup new accounting periods, see Accounting Period Setup.
-
To edit an accounting period, see Editing an Accounting Period.
-
To reopen a closed period, see Reopening a Closed Period.