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A client of mine did a parallel run with their legacy system and netsuite on the go live period.

edited Jun 2, 2025 2:49PM in Ask A Guru 6 comments

Somehow, there is a difference between the two system when run the income statement report on a cash basis accounting. When we try to reconcile, the opening customer invoices are the difference. I am trying to customized the income statement to include it but to no avail. Anyone who can help me with this? Thank you so much

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