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Open customer deposits-opening balance
Hi There
I have customer deposits that were created in the legacy system under liability account.
i,e, the entries would have been
Dr bank
Cr unapplied customer deposits.
Now, moving to NetSuite, I need to apply these customer deposits to a a sales invocie.
How would I do that?
To add the open customer deposits into NetSuite, as part of the go live data migration, I would have done this using journal.
Thanks
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