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• And more!
Check out this thread to learn more!
Importing Credit Memos Applied to Fully Paid Invoices
Hi,
I'm looking to import CMs that apply against an Invoice that has been fully paid and I'm running into the error:
Unable to find a matching line for sublist apply with key: [doc,line].
I found https://netsuite.custhelp.com/app/answers/detail/a_id/25565 and seem to be in 'the following reasons' of 'The payment being imported is applied to a transaction that already has Status = Paid in Full'
In the UI I'm able to open the Invoice click on 'Credit' and manually enter all of data, why can't I do this with an import? What is the work around for importing CMs to refund items? Is there another option for entering large numbers of CMs against invoices?
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