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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
How to edit the Posting Period of Reversal or Voiding Journal Entries?
Hello,
In case a Bill Payment is voided in error or the Voiding Journal Entry was posted with the wrong date or Period, How could we edit or fix that error?
Thank you so much!!!
0