could you change record locking to allow editing of vendor bills?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you cannot change the details of a vendor bill, including the billing address or custom fields, if the bill is in a locked period. This is due to NetSuite's accounting controls to prevent changes to financial data once a period has been closed or locked. However, there is a permission to make non-GL changes to closed periods, but you have to manually enable it on each period after you close it. This permission allows changes to fields that do not affect the General Ledger, such as custom fields. In the case of a paid bill, if you are not seeing the edit button, it could be due to a workflow or a script that is running which hides the edit button once the vendor bill has been paid. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******