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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Comments
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The date on the payment is Nov 2016 and that period is closed. So, I'm not able to edit the payment record, even though we actually applied that payment in May 2017. So, since I can't edit that payment record, is there another way to unapply it?
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I have used the journal entry suggested above to record a bounced check from a prior (closed) period. But now I have the problem that my balance sheet does not match the AR Aging Report. I don't thing the AR Aging Report is picking up journal entries. Is there a way to fix that? Sue