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
NSC | How to Cancel a Check and Create an Audit Trail
The best way to cancel a check transaction is to void the check. This way, the user will be able to create an audit trail.
- If the Accounting Preference: Void Transactions Using Reversing Journals is enabled, the Void button will be available on the Check record
- Click the Void button on the Check Record
- Clicking this will create a Voiding journal which will cancel out the General Ledger Impact of the check. The transactions will now look like this:
- A link to the Voiding Journal will also be available on the Check record
Hope this helped!
Tagged:
0