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How to undo a Bill Credit?
We have a vendor whose bank details changed after we sent them a payment. This payment was then sent back to us. Our AP team created a vendor bill credit which at this point they want us to undo. We show the credit as "unapplied" under the subtab items. Does this mean we can just delete this credit or or there other steps…
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How to edit the Posting Period of Reversal or Voiding Journal Entries?
Hello, In case a Bill Payment is voided in error or the Voiding Journal Entry was posted with the wrong date or Period, How could we edit or fix that error? Thank you so much!!!
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Why is Delete option still available after enabling Void Transactions Using Reversing Journals?
Our account is enabled for the Void Transactions Using Reversing Journals preference. So void option is not available for the transactions like invoices, credit memos, etc. But still, delete option is still there. This makes no sense because I think the delete action will be available only if the Void Transactions Using…
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How To Reverse Payment Apply on Journal Entry
Hi All, We saw that the system did for us auto apply on JE and payment, and the apply was incorrect. According to this, we want to know what is the best way to bring back the JE that was automatically applied by the system. In addition, how could I turn off the auto apply in the system? Thank you, Matan
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NSC | Missing Void Button on Transactions
There are instances where the Void button does not show up when Users are trying to void a transaction. This is due to an Accounting Preference enabled on the Account. The Void Transactions Using Reversing Journals preference permits the creation of Journal Entries that void transactions on days or periods different from…
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Void Button still appears even after 'Void Invoice When Void Transactions Using Reversing Journals'
Greetings- I'm just curious if others have seen instances where the "Void" button still appears on the Invoice in Edit mode even after the "Invoice When Void Transactions Using Reversing Journals" preference is enabled in Accounting Preferences. Upon clicking the Void button on the Invoice, an error is produced. The only…
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Changes to Deleting Subscription Usage in NetSuite 2021.1
This notice is intended for customers who use subscription billing in your NetSuite account. A change in NetSuite 2021.1 will affect how to remove subscription usage. As of NetSuite 2021.1, you will no longer be able to delete a subscription usage record. Instead, you will have to void the usage records associated with the…