Journal Entry exists in an open accounting period. Journal Entry is not yet Approved. Role: Kimray-Staff Accountant Kimray-Accounting Supervisor Kimray-Cost Supervisor Kimray-Cost Accountant 1. Query up the Journal Entry to be voided. Click Edit Click Void Observe that the Journal amounts have been zeroed out and there is no longer a financial impact. Kimray will not delete transactions in NetSuite instead these will be voided. Journal amounts have been zeroed out and there is no longer a financial impact. Journal status shows "Voided"