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Automate linking of legacy records, JE with Bills
We imported our financial records into NS from QB, going back to 2000. We now find that journal entries created to clear bills are not linked in the imported records. Therefore, when we perform the Pay Bills transaction, we get all the previously closed bills along with the legitimately open bills we need to process.
NS Help tells us that their import does not recognize the linkage relationships in our QB records. I don't understand why, and I am escalating the first escalation of the case. :mad:
In parallel, I wanted to see if anyone here in the UG has encountered this situation, and perhaps can suggest an automated way to link the records. A manual approach will be extremely tedious and fraught with errors.
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