Oracle NetSuite: Locked and closed periods

If a period is closed in Oracle NetSuite, transactions will not be allowed to sync over from PayMaker

If a period is locked in Oracle NetSuite, transactions will be allowed to sync over from PayMaker.

To configure the sync to apply vendor credits in Oracle NetSuite when a period is closed, enable Non-GL Changes to the Accounting Period in Oracle NetSuite:

  1. Hover over Setup > Accounting, click Manage Accounting Periods
  2. Click the period in which the vendor credit is dated in order to edit the base period
  3. Check Allow Non-G/L Changes

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.