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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
How do I delete a journal entry with a currency revaluation in the payment record?
We applied three journal entries to pay a bill but realized this was an error, so we deleted the bill payment record. But, we are unable to delete one of the journal entries because it has related records.
This journal entry shows a second journal entry and a currency revaluation listed as payments and these related records are preventing us from deleting the journal. Since the bill payment, which was the source of this transaction, has already been deleted, we are unsure why these journal entries and related records are still linked and undeletable.
Thank you for your help!
0