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Best practice on voiding checks from prior to go live

edited Jun 2, 2025 2:51PM in Ask A Guru 4 comments

Hi Everyone,

I realize that I have to upload the outstanding check list from the final month's bank reconciliation from the legacy system into NetSuite so they show up on the Match Bank data page under the imported bank data side.

We went live on 11/1/2024. What's the best practice if a check has to be voided prior to 11/1/2024?

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