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Imported Accounts Receivables Journal Entries not tying properly.
Hello everyone,
Recently my company acquired another smaller company who used Quickbooks for their accounting purposes. We've been in the process of transforming and integrating all that data into NetSuite, almost entirely successfully, but one of the snags is this:
When we imported their accounts receivables, their Invoices and Payments didn't have any form of tying numbers or indicators. Their journal entries ran in a bit of a circle, and while it makes the accounts balance out properly, now that they're imported as Journal Entries into NetSuite, NetSuite thinks that there is a large amount of unpaid items and our A/R aging is messed up.
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