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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Credit Memo Issued to Vendor
This is a challenging one. In 2014, we returned two items to a vendor, and someone intending to enter a bill credit instead issued two credit memos to the vendor. This wasn't caught at year end, so those credit memos became part of the final 2014 books.
Those credit memos remain open, and I'd like to offset them, but NetSuite appears to no longer allow entering vendors into customer transactions (an improvement), so there is no way to create an invoice to apply these credit memos to. I've experimented with journal entries, but can't seem to close out the credit memos that way.
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