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Going Live....Journal entries

edited Dec 6, 2019 2:41PM in General 8 comments

We are going live on July 1.  I am going to set up my account balances on June 30th and we are all going out of NS on 1 July.  What is the best practice as far as working with open balances in legacy systems.  For example, I write a check in NS for a balance due for a vendor in our Legacy system.  I credit AP and debit cash?  Or do I put the balance due into the vendors accounts and put it against that entered balance.  The same situation applies on the AR side.

How have people best done this?  I imagine it will take 2-3 months of this practice before all is on NS.

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