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A/R Beginning balance
We are new to netsuite and planning on going "live" May 1, 2009. We are only going to have historical accounting data from January 1, 2009. We have entered a beginning balance for A/R as of January 1, 2009, however the invoices to customers that make up that balance (all dated in previous year) will not be entered as historical data. Our plan was to created one generic customer and apply all payments received this year against this beginning balance to that customer.
Question: Is there a way to associate the beginning balance entered in the G/L to this generic customer without creating a invoice. If not won't our G/L and A/R aging be out of balance.
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