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Credit Memo Apply Subtab is Zero and No Invoice is Selected
Hello, After the RMA is approved, we click "Create Credit Memo" and this creates a SM in "pre-save" mode. Here the CM to be created is from RMA3429, which was created from INV34238011. With the CM still in "pre-save" mode, we see the Apply subtab is $0 and when the invoice list is expanded, the appropriate invoice is not…
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Prompt Payment Discount Credit Memo Shipping issue
Hi, In Netsuite, you can set the system up to automatically generate Credit Memos to give a customer a credit when they pay before their payment term due date. For example: Invoice Total: Customer Terms: So for this invoice and terms if the customer pays before their due date they should receive a 2.5% credit/discount on…
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What is the use of the Credit memo fields on Chrage?
Hi, Wanted to know what is the use of credit memo fields on Charge. can we use that to reverse the charges used to craete invoice ?
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Failed Withholding Tax processing
Error encountered: USER_ERROR: Please choose an item to add For more information, see "Withholding Tax Troubleshooting Guide" in the Help Center. in invoice Please guide me about how to solve it. Thank you
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How to pull the 'Credit Memo' under the customer payment > Apply > Credits Applied for a saved searc
Trying to create a saved search to pull the Credit Memo and the Applied to value on the Customer Payment > Apply > Credit Applied but I am getting blank results. The payment has not been applied to any invoice. Tried to follow this suiteanswer https://suiteanswers.custhelp.com/app/answers/detail/a_id/61740/loc/en_US but…
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Bins mandatory on Credit Memos - RF Smart
HI, When creating a credit memo it requires inventory detail to be filled out. Because this is a non-inventory transaction, I would like the Bins not to be a mandatory field to be filled out. I am aware of the solution Setup>Accounting>Accounting Preferences>Items/Transactions>Require Bins on All Transactions Except Item…
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What causes SSS_TRANSACTION_REQD error?
I'm tasked with modifying a SuiteFlow Workflow for approving Return Authorizations, and I noticed when it gets to the end of the approver chain and in the last state, the last approver clicks the native "Approve Return" button, then at some point after transitioning to the "Approved" state in the workflow, I as the test…
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Charge-based Project Revenue Recognition - Credit Memos
Hi Community, We are using charge-based billing projects with project revenue recognition. We have two types of project typically - Time & Material and Fixed Fee/Fixed Date. Revenue Recognition is working nicely for us for the initial revenue events (recognising As Charged on either Time-Based or Fixed Date billing rules).…
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Restrict ability to generate a Cash refund or credit memo from an RMA
HI, I want to restrict a role from creating a cash refund or credit memo specifically from an RMA. However they do need to create a credit memo and cash refunds in other scenarios. I want to restrict this ability JUST from the RMA record. Is this even possible?
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Restrict roles to apply credit memos
HI, Can anyone help with this scenario. On a specific role they need to be able to create credit memos BUT NOT apply them. Is this possible?