Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Best Practices of Void Vs Delete?
I get that Void does not exist when REversing Journals are used (which happens to be what we are using).
Could someone clarify the following?:
Delete = No impact on Bookings, No impact on Inventory, BUT no record of transaction happening exists anymore
Close = Impact on Bookings, No impact on Inventory, BUT there is a record of transaction happening in the past.
I want to know if others feel that it is best practice to Close rather than to Delete Cancellations. The problem is that I don't want them to impact my bookings (although it seems easy enough to filter out any orders that were considered closed on my Financial reports)
0