is it possible to reverse a voided bill payment

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that it is possible to reverse a voided bill payment in NetSuite. However, the process can be complex and may yield different results depending on the specific circumstances. In one scenario, a user had to reverse an ACH payment that had already been processed by the bank. The suggested solution was to void the original bill payment and create a new one. This approach was also recommended in a situation where a payment for a specific bill failed and was returned. The user was advised to ignore the payment file that was processed, void the bill payment, and generate a new one. In another scenario, a user wanted to void a bill payment in a closed period. The suggested solution was to create a journal entry against the vendor and match it against the bill payment. This approach was recommended because a void is essentially a journal entry, and if the void setting is ON, the void transaction would be a journal entry in the current open period. In a third scenario, a user received a check from a vendor refunding a bill that was paid twice. The user was advised to apply the reimbursement to the payment that was not applied to a bill. Please note that these solutions are based on specific scenarios and may not apply to all situations. Always consider the specific circumstances and consult with a NetSuite professional if necessary. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******