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Change in A/P Account in Vendor Bill which is Paid

edited Jul 4, 2025 10:58AM in Ask A Guru 3 comments

We have a few vendor bills, which are paid at the moment. We identified that the user selected an incorrect AP account, and now we need to correct the AP account of those bills. These bills are from the previous FY, and we haven't closed the period yet.

What is the best way to handle this?

Harsha Kumara
ERP & CRM Consultant | NetSuite & HubSpot Certified | Business Systems Specialist
👉 Connect with me on LinkedIn

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