Table of Contents
Overview
As part of NetSuite’s core processes, existing transactions are locked and restricted for editing, while new transactions cannot be created for any locked or closed period. FlowAP’s conversion process creates a transaction based on the date specified in the XML. Due to this, there are instances where the XML’s date falls under an already locked and/or closed period. This page details how FlowAP handles these scenarios and how NetSuite’s own configuration regarding date-period mismatch handling plays a key part in all of this.