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Opening Balance / AP+AR Aging / Exchange Rate
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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