Requirement: I want to merge several Expense GL accounts, do I need to unlock historical periods to do this and will it merge the opening balances during this process
Solution: Merging accounts usually requires that the periods be open to allow changes to the financial data associated with those accounts. However, it’s always best to consult your specific organization’s policies and procedures, as they might have unique guidelines. If you’re uncertain, checking with your NetSuite administrator or support team can provide clarification tailored to your situation.