Hi -- are we supposed to be able to apply a bill credit from a closed period to a bill in an open period? Has anyone made this work before? I've tried enabling the "Allow non-GL changes" checkbox on the closed period but it still doesn't work

of course if the standalone bill credit is in a closed period you can still apply it to a bill. When you click on make payment on your bill you don't see the bill credit in the subtab?

Okay I thought so! Something funky is going on with my NetSuite account so I'll need to look into that further. Thanks for chiming in 🙂