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Checks showing on AP Agings as open credits
Back in 2008, we used a NetSuite Solution Provider to help us with a switch of data between the Netsuite location and class on all line items that we had entered to Netsuite. (There were numerous complications with this conversion, but in the end we got it done).
After thinking we had covered all of our bases, I discovered that some of the checks that we voided when we first started using Netsuite on 7/1/07 were showing up on a custom AP aging that I use for my financial reporting - I am out of balance between the aging and GL by these items.
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