How to Void Bills/Vendor Bills in Closed Periods
Is there a way to Void Bills/Vendor Bills in a closed period in NetSuite? I have a Bill still in the Open Status but locked behind a Period of several months ago. I’d imagine this would be a lot harder if the Bill had a Bill Payment on it, but this does not.
We do not want to re-open our periods and doing a reversing journal would not work , neither with a credit memo because NetSuite will still think those items were billed, when they were not.
Any way to even add a Smart button at the top of the record to do this too?