All records belonging to the same high-level group share the same ID pool. For example, sales orders and invoices both belong to the group of transaction records. When you create a sales order and it is assigned 1234 as the internal ID, you should not assume that the internal ID of the next sales order… Continue reading Estimates does not follow the internal IDs in sequence.
Tag: Netsuite limitation
Posting Reversal Journal Entries in the Adjustment period
Netsuite will not support the posting of an automatic reversal Journal entry to an adjustment period from a past period. If you want to post a reversal journal entry to an adjustment period, the only alternative solution you can try out is to manually create the reversal of the Journal entry in the adjustment period.