We found historical transactions where the wrong PO was used to pay a bill. How do we correct this and reapply the bill to the correct PO?
You can create a journal entry to reverse the Bill GL impact you created and applied on the transactions.
Then create a new Bill and apply it to the correct Transaction
Excel Web Query - Not working
NetSuite Custom Record Rows Limit?
"TypeError: Cannot read property “lineNum” from undefined"
What is the proper NCI recording JE on the BS and P&L? How do you post NCI in NetSuite? Which counter-party subsidiary do you use for that?
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