Home / Topics / Accounting & Financial Configuration
Search answers
Audiences All audiences Accounts payable team (1) Advanced NetSuite user (2) All NetSuite users (3) Business user (1) Compliance officer (1) Customer service manager (1) Customer support (1) Data analyst (1) Developer/Integration team (1) Developer/SuiteCommerce (1) Developer/SuiteScript (429) E-commerce manager (6) End user (9) Finance/accounting team (330) General user (4) HR/Payroll team (1) Implementation consultant (60) Integration team (2) Inventory manager (17) Inventory/warehouse team (1) IT/integration team (56) Logistics team (1) Logistics/shipping team (1) Manufacturing operations (1) Manufacturing team (2) Marketing team (15) NetSuite administrator (969) NetSuite developer (1) NetSuite user (19) OpenAir administrator (2) Operations team (3) Payroll administrator (1) Power user (1) Project manager (12) Project managers (1) QA tester (1) Reporting analyst (1) Retail operations (1) Retail team (1) Sales manager (6) Sales operations (3) Sales team (11) Sales/CRM administrator (1) Saved search developer (1) Security administrator (1) Shipping/Logistics team (2) SuiteCommerce developer (1) Supply chain manager (2) Supply chain team (3) Tax specialist (1) Vendors (1) Warehouse manager (7) Warehouse team (1) Warehouse/fulfillment team (2) Warehouse/inventory manager (2) Warehouse/operations team (5) Warehouse/shipping team (3) Web developer (1)
Difficulties All difficulties Advanced (108) Beginner (821) Intermediate (1,012)
Answer
The posting period on a NetSuite vendor bill becomes editable once the bill's approval status is changed from "Pending Approval" to "Approved". NetSuite disables this field to ensure…
Read answer → No answers match those filters.
