what other ways we can allow the users to uncheck payment on hold for a vendor bill in a closed period rather than allow non GL changes

AI generated answer (using internal Slack threads):

Based on the conversations, there are a few alternative ways to uncheck the 'Payment on Hold' for a vendor bill in a closed period other than allowing non-GL changes: 1. Reopen the Accounting Period: This method involves reopening the accounting period, making the necessary changes, and then closing the period again. However, this method may not be feasible in all situations due to financial or administrative constraints. 2. CSV Import: Another method suggested is to perform a CSV import on the vendor bill and uncheck the "Run server suitescript and trigger workflows" option. This could potentially bypass any scripts or workflows that could be recalculating values behind the scene on save. 3. Use of SuiteScript: It's also suggested that a SuiteScript could potentially be used to override the restriction and uncheck the 'Payment on Hold' box. However, this would require a good understanding of NetSuite's scripting language and the specific business processes involved. Please note that these methods may not work in all situations and could have other implications. Always ensure to test any changes in a sandbox environment before applying them to your live system. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******