User_7S8U2

SuiteWorld 2026 registration is now open—save $300 Register now

Update your Profile with your Support type to get your Support Type badge.

Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.

Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here

What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!

New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.

What if your ERP could help surface the next step before you go looking for it? Watch here to learn more!

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.

Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Comments

That solution won't work because we have an item on the credit memo that we would like to go back on the project. Voiding a credit memo does the trick but we can't void a credit memo once the period is closed.

in How to Reverse/Void Credit Memo from a closed period Comment by User_7S8U2 May 27, 2021 12:02AM

User_7S8U2 Newbie

Comments