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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
NSC | Deleting a Voided Bill Payment in a Closed Period
Scenario
A user needed to delete a voided bill payment due to duplication. However, the transaction was created in a closed accounting period, and the Delete option was not available in the Actions menu.
Cause
The closed accounting period restricted the ability to modify or delete the voided bill payment. Additionally, the Edit option was not accessible, which prevented the Delete function from appearing.
Solution
To proceed with deletion, the accounting period containing the voided transaction was temporarily reopened, which enabled access to the Edit function and ultimately allowed the transaction to be deleted.
- Reopen the Closed Accounting Period
- Go to: Setup > Accounting > Manage Accounting Periods
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