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Applying Credit Memo to Invoice with 10K+ Open Invoices – Map/Reduce Search Limit Issue

nag_m

Hi everyone,

Has anyone dealt with applying a Credit Memo to an Invoice when a customer has over 10,000 open invoices?

I'm running into a limitation with my Map/Reduce script—it stops at 10K due to the NetSuite search result cap. I'm looking for ideas or workarounds to apply the Credit Memo effectively despite this constraint.

Any suggestions or best practices would be greatly appreciated. Thanks in advance!

Thanks.

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