Accounting Period

Nuri Ensing NetSuite Integration Whiz

• October 08, 2022 13:50

I am trying to set the accounting period (posting period) on a invoice and bill.

Example:

Because the account/posting period is expanding every month (for example next month we will have Dec 2022). Its impossible to know before hand the internal ids:


However in the incoming JSON there is a month and year:

"year":2022,

"month":10,

I created a javascript to eventually create a new key called postingPeriod where i for example put: "Oct 2022".

When I try the following via mapping I will get an error:

 

so this does not work.

I also created an Account Period Lookup in Netsuite. However it seems in Celigo I cannot find the account period record type:

 

Any idea how to fix this?

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  Nuri Ensing NetSuite Integration Whiz

  • October 08, 2022 20:34

  

  

  

  I fixed it already.
  Added "Manage Accounting Period" to the Role > Permissions > Setup.

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