YASSER
10/05/2024, 6:04 PMCeligo AI
10/05/2024, 6:04 PMAI generated answer (using internal Slack threads):To enable the voiding of a credit memo in NetSuite, you need to disable the
Void Transactions Using Reversing Journals Preference
. This feature, when enabled, removes the ability to void transactions such as sales orders and credit memos.
Here are the steps to disable this feature:
1. Navigate to Setup > Accounting > Accounting Preferences.
2. Click on the Order Management subtab.
3. Uncheck the box for Void Transactions Using Reversing Journals Preference
.
4. Click Save.
Please note that voiding a transaction will make all the amounts to zero, while closing a transaction would just close the items which are not fulfilled.
For more information, you can refer to the NetSuite Help Center: Void Transactions Using Reversing Journals Preference
******
Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
10/05/2024, 6:04 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824843109
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.812777519
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.810403407
Celigo AI
10/05/2024, 6:04 PM