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Going Live....Journal entries
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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