Hi All,
Is it possible to have negative on cash s...
# generalk
Ken
05/30/2023, 4:54 PMHi All,
Is it possible to have negative on cash sale?
r
RJMNS
05/30/2023, 5:09 PMYou can have negative lines, but the overall document has to be positive (e: or zero).
k
Ken
05/30/2023, 5:10 PM@RJMNS Got it, thank you!
Ken
05/30/2023, 5:34 PM@RJMNS does that also mean, Netsuite does not allow Negative in general for their overall document?
Ken
05/30/2023, 5:35 PMIf we want to be negative, we need generate a credit memo to offset?
r
RJMNS
05/30/2023, 5:51 PMWell if you started with a Cash Sale, I'd probably recommend a Cash Refund instead of a Credit Memo depending on the scenario.
But yes, I believe most (all?) doc types are consistent in that negative lines are allowed, but the overall doc has to be zero or positive.
So yeah if you need the GL impact to be negative of whatever you're doing, you need to find the reversal doc type that goes with whatever doc you used originally.