I am trying to set the accounting period (posting period) on a invoice and bill.
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:
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?
Please sign in to leave a comment.