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
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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