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Check out this thread to learn more!
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The model case of issuing a credit note of Reclassification Journal Entries
We are using the Rev Rec module.
And we are wondering, how should we do when we have to issue a credit note of the rev rec journal.
We confirmed that the reversal JE of the revenue cannot be created.
https://community.oracle.com/netsuite/discussion/comment/16802291#Comment_16802291
So I guess we have to add a minus rev rec plan as a credit note.
But when these revenue amounts are reclassified by discounts, there are Reclassification Journal Entries that also we have to create a credit note.
What is the model operation when you handle a case like this?
How should we issue a credit note record for Reclassification Journal Entries?
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