Voiding Debit Notes for Brazil (Brazilian Hub SuiteApp)
Voiding a debit note sets its total and all its line items to zero. When you void a debit note, NetSuite reverses the journal entries posted when you created the transaction. The voided transaction is not removed from NetSuite.
You can void debit notes with the Aprovada (Approved) status. You cannot void paid transactions.
To void a debit note for Brazil:
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Go to BRHub > Transações > Nota de Débito.
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Click View next to the debit note you want to void.
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Click Anular.
A confirmation popup window opens.
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To confirm the voiding, click Anular.
NetSuite voids the debit note and changes the status to Anulada (Voided).
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(Optional) To view the journal entry that reverses the debit note amounts, do the following:
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Go to Transactions > Financial > Make Journal Entries > List.
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Click View next to the journal entry with the memo that mentions the debit note’s number.
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