Hello, I have a question about the general ledger and how voided transactions are included in financial statements. Here is an example. If a June Invoice is voided in July, it is removed from the June statement. We want the voided transaction to be removed from the July statement. Is there some way of handling this through scripting, workflow, or setting in NetSuite?

You can't do this if the period is closed anyway (void a June transaction in July, when June has been closed), unless you override. I think you want to investigate using credits instead. Do you want to elaborate on your processes?