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Opening Balances
Newbie here.
We just started using the Accounting portion of NetSuite and entered a bunch of opening balances. Now, we realize that we should have left three of them at zero in order to enter actual history. Our rep said that there is no way to make the opening balances just go "poof" and disappear - said that they can only be journal entried into an account like Opening Balance Equity and that they will always be a part of our numbers now.
That's not satisfactory - in QuickBooks I could make anything disappear.
Can anybody help?
Thanks!
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