Hello Guys,
I am trying to void Journal entry usin...
# suitescripty
Yatin Karia
08/26/2021, 8:46 AMHello Guys,
I am trying to void Journal entry using Script using the set “voided” field value true. But it is not working. Is there any other way to Void Journal entry using Script?
Thanks in advance.
c
Craig
08/26/2021, 8:47 AMWould it be ok to reverse the GL impact instead?
y
Yatin Karia
08/26/2021, 8:48 AMYou mean append new reverse line entry?
c
Craig
08/26/2021, 8:48 AMYes, pretty much that
Craig
08/26/2021, 8:50 AMYou'll have to check with finance if that's ok with them but I've never seen anyone void an entry on the GL before, often I've seen another line 'reverse' the previous entry though.
y
Yatin Karia
08/26/2021, 8:50 AMYes, that option I have applied. It works. but I can void, can avoid from reports as well.
c
Craig
08/26/2021, 8:50 AMOk - I assume you're using a custom GL script?
y
Yatin Karia
08/26/2021, 8:50 AMYep
c
Craig
08/26/2021, 8:51 AMAs it's SS1, you'll have to set the void field as 'F' rather than false. I've never tried to void a GL line though.
y
Yatin Karia
08/26/2021, 8:51 AMYes, have tried that only. but its not working.
b
battk
08/26/2021, 8:52 AMbattk
08/26/2021, 8:53 AMid advise reading all the documentation on this one
battk
08/26/2021, 8:53 AMdifferent records are supported in different ways depending on the features in the account
c
Craig
08/26/2021, 8:54 AM@battk and it's possible to use N/transaction with a custom GL plugin?
b
battk
08/26/2021, 8:55 AMis your transaction in the type list
c
Craig
08/26/2021, 8:55 AMOr I guess voiding a transaction would indirectly impact the GL
y
Yatin Karia
08/26/2021, 9:53 AMYes Voiding transaction void all GL impact
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