Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Unvoiding a Check
I need to unvoid a check and am trying to figure out the best course of action. Per tech support, in 2007.0.5 there is a bug that won't allow a voiding journal to be deleted, but this is fixed in 2007.1. My questions are:
What the state will the bill payment be in after a voiding journal is deleted in 2007.1? Will the unvoided bill payment still show that it is in a voided state even though it is not?
Do I have to delete the voiding journal, reopen the closed accounting period, delete the bill payment, unapply any credit memos, recreate the bill payment, redo the bank recs, and reclose the accounting period? Please say this rigmarole isn't necessary!!!
0