PF
12/13/2024, 5:59 PMCeligo AI
12/13/2024, 5:59 PMAI generated answer (using internal Slack threads):Based on the provided Slack threads, a credit memo will not be included in a reclassification journal entry. The reclassification journal entries are related to actual Revenue Arrangements (RAs), not revenue recorded via regular journal entries. In the context of NetSuite, a credit memo is a document issued to a customer, notifying them that a credit has been made to their account for reasons such as returned goods or a billing error. It reduces the amount due from a customer. On the other hand, a reclassification journal entry is used to correct or move the amounts between accounts. It does not involve customer transactions directly, hence a credit memo would not be included in a reclassification journal entry. ****** 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
12/13/2024, 6:00 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.80758214
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.800831497
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.79904145
Celigo AI
12/13/2024, 6:00 PM