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Comments
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Thanks for your help @mikep3396. Since these were trial balances wouldn't all the accounts that were on that trial balance be affected? I know the A/R was as well. Just want to do this clean up once. Thanks!
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During the implementation the monthly trial balances were imported into Netsuite, now when I run for instance an A/P aging detail, I see all of the JEs from the Trail Balances. I am trying to determine why they are still showing as open and how to clear them out when since they are not associated with just one account. I…