Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
Credit Memo Issued to Vendor
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.
0