We have a vendor that has 2 subsidiaries. Someone created a credit memo under Sub 2 (Approved/Posted last period), but the vendor sent an invoice under Sub 1. So now they can't apply the credit memo to the invoice. Is there a simple way to close these (Intercompany JE?) or is the best way to handle these to deal with the transaction individually?

Intercompany JE https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1475891.html https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4803443925.html