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AR & AP Detail does not agree with General Ledger

edited Dec 23, 2019 10:50PM in Accounting / ERP 4 comments

I am new to the company and NetSuite; therefore, I am still learning.  I would appreciate any information you have to help resolve my issues.  I have identified the vendors and customers that are causing the different in the detail vs. GL.  The transactions date back to 2004.  I have been told by my business partner that I probably can fix the transactions causing the problems if I reopen the periods containing the transactions.  Needless to say, I don't want to open 10 years and reclosed them month by month.  If I was sure it would fix the problems AND

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