How to unlink two journal entries which was linked through Bill Payment?

Question

Hi,

When you are trying to link two journal entries with each other by means of a bill payment. This Bill Payment automatically disappears. If you would like to unlink these two journal afterwards, How can this be achieved?

Many thanks in advance,

Regards,

Mathias

Margrat Chakkalakkal Rappai · Accepted Answer

Hi @Mathias_Netsuite

Kindly edit and save the Journal entries that you want to unapply from the Bill

* You will get a warning message : "The journal entry is paying other transactions. Editing the journal will cause these payments to be unapplied. Are you sure you want to edit it?:" - Click Okay
* The record has not changed. Do you really want to submit it?: Click Ok