u/SnooGrapes4732

Running NetSuite for a Mexico subsidiary. We have a large number of vendor bills from 2023 where the main AP line (account 20200002) has been paid and the bill shows Paid in Full, but the withholding tax lines on accounts 20520003 (ISR 10%) and 20510006 (IVA 2/3 partes) still appear as open on our Open Bills aging report.
Background on what happened: when we originally paid the withholding taxes to SAT, the JE that debited those accounts was posted without a vendor tag. So the GL balance is correct, but the AP subledger still sees the original bill credits on those accounts as open because there's no vendor-tagged debit to match against them.
I tried posting a correcting JE with the following structure:
Debit 20520003 / 20510006 [with vendor] → line ID 0
Credit 20520003 / 20510006 [no vendor] → line ID 1
The JE uploaded successfully but I still can't close the bill. Since the bill shows "Paid in Full" I can't apply anything directly to it through the normal payment flow.

Any idea how to handle this?

My toy poodle is almost 4 years old and is extremely smart, but I’m struggling with something specific and hoping for advice.
We live in a 3-story townhome and are expecting a newborn soon, so I’d really love to train him to use our balcony for quick pee breaks when needed (especially during storms, late nights, emergencies, etc.).
I’ve tried potty pads in the past during bad weather, but he completely refuses to use them. He ONLY wants to go outside on walks/grass. I’m considering those fake grass patches for the balcony, but I’m not sure how to actually train him to use it since he’s already fully house trained and set in his routine.
Has anyone successfully trained an adult dog — especially a stubborn/smart small dog — to use fake grass on a balcony after years of only going outside? Any tips, products, or training methods that worked for you?
Also open to alternatives if fake grass isn’t the best option. Thanks!