Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

How to Correct Customer Deposits?

edited Nov 29, 2022 7:04PM in Ask A Guru 7 comments

In our early days of Netsuite (implementation) deposits were made two ways. CD and DepA. The original CD was never applied toward any invoice, instead a DEPA was created for the same amount and applied toward the invoice. How do I delete the unapplied CD? Can I associate the applicable Customer Deposit (CD) with the DEPA that was later created. For instance:

Customer A = CD001 = $2397.60. Later customer A was sent product and a DEPA was created. The CD001 still shows as unapplied.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders