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Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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Hi Dominica, thank you again for your kind help!!?
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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!?
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Hi Shamaine, good day. That makes sense! Thanks a lot for your further clarification. Have a great day ahead☺️
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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…
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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! :)
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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…
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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…
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Hi Pauline & Dominica, your swift assistance and detailed advice is greatly appreciated!! Thank you thank you. Have a pleasant day?
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Hi Shamaine, good day to you. My apologies. I missed your advice. It is indeed helpful!! Have a pleasant day:)
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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.
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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.