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2006 transactions reconciled in 2007

edited Nov 26, 2019 8:57AM in Accounting / ERP 1 comment

I started using NetSuite in March of 2007 and I simply back-dated all the Jan-March bank activity into the system online.  However, some transactions had a transaction date in 2006, but cleared in Jan. of 07.  Is there some type of report I can run that will just show activity by transaction date - my accountants said they can't have 2006 activity rolling over into 2007. 

Nate

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