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Open customer deposits-opening balance

edited Jun 2, 2025 2:49PM in Ask A Guru 2 comments

Hi There

I have customer deposits that were created in the legacy system under liability account.

i,e, the entries would have been

Dr bank

Cr unapplied customer deposits.

Now, moving to NetSuite, I need to apply these customer deposits to a a sales invocie.

How would I do that?

To add the open customer deposits into NetSuite, as part of the go live data migration, I would have done this using journal.

Thanks

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