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How to handle outstanding invoices from prior periods when going LIVE
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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