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Comments
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@Shamaine Chan-Oracle Thank you for your answer! I enabled billing operations because SuiteAnswer Article: https://netsuite.custhelp.com/app/answers/detail/a_id/39220 mentioned using a credit memo run, but I haven't been able to perform this. Not quite sure how to execute a credit memo run from the billing operations tab.…
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That worked! thank you so much Camille. Have a great weekend!
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Hey @ca110066 , I believe the issue has somewhat been resolved. I can now run reports; however, the main objective of this solution was so my client could move specific transactions (in CAD) to a secondary book to report to US investors (in USD). I created the secondary book, and that worked fine for their current sub…