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Is there a way to edit a voided bill payment?

edited Dec 23, 2019 10:45PM in Accounting / ERP

I voided a check with the wrong a date on the reversal journal. Instead of using the current date, NetSuite picked up the same date next year. I did not realize it until I saved the reversal journal. Now there is a credit under the vendor on my AP Aging Summary.

Is there a way I can correct this mess?

Thanks.

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