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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to make the changes to an Invoice with closed period?
Hi Team,
There is a case where I need to make a correction to an invoice in a closed period. Since the invoice is in a closed period I can't void it. Instead I issue a credit memo and delete the fulfillment associated with that invoice and then created new fulfillment. But when I try to invoice that newly created Item Fulfillment NS does not display the Bill button on the SO because it keeps track of the prior amount billed which is now equal to the SO line quantity.
How can I re-bill the new Item Fulfillment? or Is there any other way to make the changes to the Invoice with closed period?
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