Creating or Reopening an Accounting Period in NetSuite

NetSuite associates transactions with a specific accounting period. If a date on an order is not within an open accounting period in NetSuite the order will fail to sync. You can create, edit, or reopen your accounting periods as needed 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.

Related Topics

• Integrating NetSuite Connector with NetSuite
• Troubleshooting Common NetSuite Issues in NetSuite Connector

General Notices