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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!
Deleting Currency Revaluations to Void Bill Payment
Hello,
May I know how to determine which credit memo is related to the currency revaluation I want to delete:
We want to void a bill payment but we're getting this error message:
Hence, we want to delete the currency revaluation auto-generated together with the bill payment. Thank you in advance!
PS:
I came across this user case here in the community "VOIDing a Bill Payment",
It didn't work for us as there are multiple bills applied to the bill payment hence there are different exchange rates.
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