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Invoice posting to a specific Income Account then Credit Memo to another Income Account, best option
Hello., is this possible?
Invoice posting to a specific Income Account then Credit Memo to another Income Account, best option as we would need this as a contra-offset approach.
Is there a best way to do this?
Saw
Supporting docs:
https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N3666537.html
https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1311306.html
And there is no native feature / option for this.
Was thinking of creating a generic item for the Credit Memo but that would make us lose track of the Item GL impact information and in the Income Statement.
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