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• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How can I clear Journals showing up in the A/P Aging?
I have journals that are showing up in the A/P Aging. I changed the names to Employee 1 and Employee 2.
The are posted as follows:
I thought that the problem was with the Vendor "Cutover Vendor-LL", so I made the following journal entry LL9756 thinking I could clear the old entries. After I posted LL9756, I then applied payment to the Vendor "Cutover Vendor-LL". I didn't realize until after that the post to Employee 1 and Employee 2 are not vendors, but Employee IDs.
I cannot figure out how to undo the applied payment to the "Cutover Vendor-LL" so that I can delete journal LL9756.
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