can you adjust the date and period on a bill payment that has been voided

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you cannot directly adjust the date and period on a voided bill payment in NetSuite. However, there are a few workarounds you can consider: 1. You can delete the voided bill payment, which will also delete the voiding journal. Then, you can recreate the same bill payment and update the numbering. After this, you can void the bill and select a new posting period for the new voiding journal. 2. If the bill payment is in a closed period, you can create a journal entry against the vendor and match it against the bill payment. This will allow you to void the transaction in the current open period. 3. For ACH payments returned in a different period, you can handle the cash return through Journal Entries (JEs) and then create a new bill and payment. Please note that these are workarounds and may not be the best practice in all situations. Always consider your specific business requirements and accounting standards before making such changes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******