We had a chargeback for a check that had a stop payment submitted by the client. I manually created a JE to apply to the open payment record which is now showing as a credit on the client aging even though it’s applied to the payment record. I also voided the client cash deposit which created another JE automatically. They don’t appear to be offsetting each other. How do I clear the JE from the client aging?
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Setting up Okta → NetSuite provisioning now. Do we need to lock in TBA before 2027.1?
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Lot-numbered items + Supply Allocation + NetSuite WMS: how are you keeping committed lots committed?
