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Bulk Update field on Credit Memos, Cash Refunds

in Accounting / ERP

We just started to use the Department field (as our Sales Channel) so that we can use the budgeting feature of NetSuite.  Prior to this we had a custom list that we have used since we went live 16 months ago. 

I have been able to update old Sales Order, Cash Sales and Invoices through CSV import.  Does anyone know of an easy way to do the Cash Refunds and Credit Memos easily?  Many of our reports and KPIs used comparisons to same week last year, same month last year, etc.  Unless I can update the CR's and CM's my number are off.

John Cirocco

Sr. NetSuite Administrator

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