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NetSuite Professionals

Hi,

How do you do with ACH payments getting returned in a different period.  A vendor bill was paid in July and returned in August due to incorrect banking details.   The finance team is asking me to void the payment but my understanding is I can void in a closed period and they would like to keep the payment as evidence. How would you normally go about handling this?

my only solution is to do JEs to handle the cash return and then create a new bill and payment