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NetSuite Professionals

is it possible to move a vendor bill from APPROVED back to PENDING APPROVAL?

You can do it with a script, but I'm thinking that is probably more of a loophole.

_**tested via browser console (SS 1.0):*_
nlapiSubmitField('vendorbill',_INTERNALID_,'approvalstatus',1)

Approved vendor bills are posting transactions, so please be careful and be sure to test and validate in sandbox. A safer route would be to follow standard ERP functionality (e.g., Suite Answer 40723).