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Deposit in Transit at time of implementation

in Ask A Guru 3 comments

We are in the process of implementing and going live on NetSuite. At our cutover date, we had several deposits in transit. These were credit card transactions that we recorded in our old GL in June, but did not show up on our bank statement until July. So when we load our July bank transactions, there is nothing in NetSuite to match to for the bank transaction that comes through on the upload.

How do we handle this in NetSuite?

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