Hi Dominica, thank you again for your kind help!!?

Hi Dominica, appreciate your effort and time a lot!! Would you mind sharing with me the double entries that you made to cancel out the credit memo# 36 under customer ABC03, please? Thanks a lot!?

Hi Shamaine, good day. That makes sense! Thanks a lot for your further clarification. Have a great day ahead☺️

Hi Dominica, thanks for prompt response. My scenario is: the original credit memo was created under customer ABC which was converted from a RA (damaged goods return). I wanted to transfer this credit memo to customer XYZ as XYZ was paying for the order in the first place we needed to refund to XYZ. So, I was thinking if…

Hi Dominica, appreciate to your swift reply. I wanted to ask further. After edited the credit memo to ABC23, will that credit memo still be traced and shown under the account of ABC22? Coz I wanted other users within the organization will easily trace and know what was going on. Thanks! :)

HI Tafara & Shamaine, I am very sorry to reply you late as I have been being tied up with my schedules. Your advice was pretty useful. I have one further question: Unlike payment, Customer Deposit (from Customer A) does not affect the Customer A 's A/R balance. But it seems the JV entries - first part will create a debit…

Hi Shamaine, good day. I am not sure why, but I just noticed that my original post was not fully uploaded! My bad, sorry for that. My questions were: Inside the customer profile → Financial tab, we can see a deposit balance. is there any feature in Netsuite that we may generate a transaction listing for us to figure out…

Hi Pauline & Dominica, your swift assistance and detailed advice is greatly appreciated!! Thank you thank you. Have a pleasant day?

Hi Shamaine, good day to you. My apologies. I missed your advice. It is indeed helpful!! Have a pleasant day:)

Hi Erick, thanks for having my question tagged. Hi Shamaine, thanks for your kind advice. I went to the Oracle University as advised, yet I could not locate the training that I was looking for. Would you mind sending me the direct link? Thanks lot in advance.

Hi Emilia, thank you for your kind response and assistance. Hi John, thank you very much for your kind advice. Would you please further advise me how to remove the link, as the original CD was created last year. Thank you.