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Data Migration

edited Jun 2, 2025 2:43PM in Ask A Guru 9 comments

Hello I have a question on data migration. Currently using Advanced Revenue Management and also using the prepayments module. What would be the best way to:

1) Migrating open vendor bills with prepayments- some of which have part prepayments recognised in the old system and some prepayments to be recognised when migrated to Netsuite).

2) Migrating open customer invoices with deferred revenue- some of which have part revenue recognised in the old system and deferred revenue to be recognised when migrated to Netsuite)Open outstanding vendor bills and open outstanding customer invoices will be migrated as part of the data migration and posted to the opening balances GL account and then when the TB is migrated, the reversal journal will also be posted.Can the Amortisation schedules for the newly migrated invoices be setup? The amounts that are open(outstanding to pay/receive) may not necessarily be the same as the amounts outstanding to be recognised

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