In netsuite is it possible to revert bill payment from approved state back to pending approval?

AI generated answer (using internal Slack threads):

In NetSuite, once a bill payment has been approved, it is generally not possible to revert it back to a pending approval state through the user interface. The Approval Status field becomes greyed out and uneditable once the bill has been approved. This is the default behavior in NetSuite. However, if you are using SuiteFlow for your approval process, you might be able to add a transition from the approved state back to the pending approval or rejected state. But this would depend on the specific transaction type and whether it is in a locked accounting period. Most transactions post in the approved state in a locked accounting period, so you wouldn't be able to change that. It's also worth noting that while you might be able to script around this limitation, it's generally not recommended due to the potential for creating inconsistencies or errors in your accounting records. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******