can you reverse a voided vendor payment

AI generated answer (using internal Slack threads):

In NetSuite, once a vendor payment has been voided, it cannot be reversed. The void action is final and cannot be undone. This is because the void action is designed to cancel the transaction completely, as if it never happened. If a vendor payment was voided in error, the best course of action would be to re-enter the vendor payment. This would create a new transaction in NetSuite that replicates the original payment. However, it's important to note that this will not restore the original transaction. The new transaction will have a different transaction number and date, and it will not be linked to the original voided transaction. If the voided vendor payment was applied to a bill, you would also need to re-apply the new payment to the bill. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******