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Opening Balance / AP+AR Aging / Exchange Rate

edited Apr 2, 2014 10:20PM in Accounting / ERP 2 comments

Hi,

We are about to go live.  We are currently working through migrating from our old system (Xero) to Netsuite and thought we had a good idea of the processes involved.  Our solutions provider here is very good, but we've come up against a problem that we can't get an answer to.  Here we go...

We have a load of open bills and invoices, all in a number of currencies.  Each as it's own exchange rate at the date the invoice/bill was created.  Nothing strange there.

We have uploaded all of these as per the Best Practices document provided by our local solutions partner.  ie: we have imported via CSV import each invoice and bill, applying the historical exchange rate on each one correctly.  Here are our issues:

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