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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.
Voiding transactions
Hi,
I'm a bit confused with how NetSuite voids transactions (e.g. purchase orders, bills etc.) when the 'Void Transactions using Reversing Journal' is disabled. It only updates transaction amount to zero and memo to 'VOID'.
For example, if PO status is 'Pending Supervisor Approval', at the time of voiding, NetSuite will update the PO line item amounts to zero and set the memo to 'VOID'. However, the status is still the same, 'Pending Supervisor Approval', which is quite misleading.
Question now is how to change the status from 'Pending Supervisor Approval' to something like 'VOID'. Please help :-)
Thanks,
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