is deleting a credit memo generally pretty safe
# ask-stanley-ai
q
is deleting a credit memo generally pretty safe
c
AI generated answer (using internal Slack threads):
Based on the conversations, it seems that deleting a credit memo in NetSuite can be done, but it's not always the best practice. If the credit memo was created in error and it's still within the same accounting period, it can be deleted. However, if the accounting period has closed, it's generally not recommended to delete the credit memo. Instead, you could unapply it from the invoice and then apply the credit memo to a Journal Entry to close it out, leaving the invoice open for payment again. In cases where the credit memo is associated with other systems like Avalara, deleting the credit memo in NetSuite could cause discrepancies as the credit memo might still show up in the other system's reporting. In such cases, it might be better to void the credit memo instead of deleting it. Remember, it's always important to consider the potential impact on your accounting records and inventory before deleting any transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.83227545
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.800720334
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.79913336
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