Aaron McCausland
03/03/2026, 7:04 PMCeligo AI
03/03/2026, 7:04 PMAI generated answer (using internal Slack threads):To make the Void button appear on an Advanced Intercompany Journal Entry, you need to enable the 'Void Transactions Using Reversing Journals Preference' in your NetSuite settings. Here are the steps to do so: 1. Navigate to Setup > Accounting > Accounting Preferences. 2. Click on the Order Management tab. 3. In the Transactions section, check the box for 'Void Transactions Using Reversing Journals'. 4. Click Save. After enabling this setting, the Void button should appear on your Advanced Intercompany Journal Entry transactions. Please note that there are certain conditions under which a transaction can be voided. For example, the transaction must be in an open accounting period. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
03/03/2026, 7:04 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824890137
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.81628418
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.815795779
Celigo AI
03/03/2026, 7:04 PM