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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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A vendor bill has been cancelled after approved and posted
Hi,
A vendor bill has been cancelled after approved and posted. To correct the GL impact a journal has been created(without vendor unfortunatelly). If this posting is reposted with the correct vendor, is there a way to reconcile this.
As of now there is an oustanding balance on the vendor. The reports: open bills and A/P aging include the transaction. How do we resolve this. Is thera a way to uncancell or correct this. Please advise in how to best resolve this issue.
The accounting is correct but not on "line level".
Kind regards //Erika
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