NetSuite Insights & Guides | CuriousRubik

Void a Closed Period in Bill Payment

Written by CuriousRubik | Dec 18, 2013, 9:52:00 AM

To void a bill payment that was created in earlier periods which are closed now :

Solution 1 : Void transactions using reverse journals is disabled, then re-open the period and void the bill payment.

Solution 2 : Void transactions using reverse journals is enabled, then a voiding Journal entry can be created in the open period. The bill payment transaction shows void in the memo field.