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.