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How to handle outstanding invoices from prior periods when going LIVE

in Accounting / ERP 6 comments

Hello,

Looking for some advice on how to handle outstanding customer invoices, which are dated in prior periods, when you go LIVE.

If you use a JE to load the customer balances, then you also would need a JE to also record the payment in the future. My thought is that this would also give you an incorrect A/R aging (by excluding all of the JE's for prior period invoices).

I'd like to know how you handled this and if there is a recommended way to handle. Thanks!

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