Clear this box to prevent changes to transactions that would result in inventory costing calculations in closed periods. Changes are not allowed in closed periods for new transactions or changes in fields that trigger inventory costing calculations for an item, even without posting to the general ledger.
Check this box to allow changes in closed periods for new transactions or changes in fields that trigger inventory costing calculations for an item.
Note: When this preference is enabled in NetSuite OneWorld accounts, this global preference affects all subsidiaries.
Note: Even if you enable the preference and allow editing and creation transactions dated in a closed period, you may still see the following error that requires you to enter posting changes to an open period: “The transaction date is not within an open accounting period. One or more fields on this transaction can trigger inventory costing calculations in a closed period. Click OK, and then do one of the following:
Change the transaction date to a date within an open accounting period if this is a new transaction. Cancel the edits that affect the GL if you are editing a previously entered transaction.”