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:
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:
