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Voided JE against a Voided Pymt Record | JE Posted in Wrong Period | Receiving Error

edited Jun 2, 2025 2:53PM in Ask A Guru 5 comments

Trying to change the date to the correct date/period for the Voided JE, and am receiving the message.

"The G/L impact of a voided transaction cannot be changed."

Voided JE, tied in the system to a Voided Payment record.

Any suggestions for resolution?

Melissa

NetSuite Certified Administrator

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