can you unapply a customer payment in a closed period

AI generated answer (using internal Slack threads):

Based on the conversations from the Slack threads, it appears that unapplying a customer payment in a closed period is not directly possible in NetSuite. This is due to the fact that when a payment is unapplied, it can potentially generate a currency revaluation, which cannot be posted in a closed period. However, there are some workarounds that were suggested in the threads. One of them is to issue a credit memo in the open period to reverse the application. This would effectively unapply the payment without directly interacting with the closed period. Another point to note is that if a user has full permissions for currency revaluation, the system will delete the currency revaluation from the closed period when a payment is unapplied. This is not ideal as it can lead to inconsistencies in the financial records. In the case of unapplying a vendor payment (which is essentially a prepayment), there doesn't seem to be a direct way to do this either. The conversations suggest that the system does not provide an option to close a line in bill payments. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******