Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
NSC | Is it possible to reverse Ownership Transfer?
Scenario
The User utilizes Inbound Shipments and Ownership Transfers for inventory management. Upon receiving an Inbound Shipment, it links to the corresponding Purchase Order.
Occasionally, the User needs to reverse an Ownership Transfer. If the Accounting Period is open, deletion is possible; otherwise, it's not. They can create a Journal to reverse the accounting impact, but it's not linked to an Item, unlike the Ownership Transfer. Consequently, the Item still shows 'Location External Quantity in Transit'.
The User seeks a more effective way to reverse the full impact of the Ownership Transfer.
Solution
Unfortunately, there is currently no standard functionality to reverse
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