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MichelleinWI Green Ribbon

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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!
    in Journal Entries during implementation Comment by MichelleinWI Dec 12, 2019 11:38AM
  • 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…
    in Journal Entries during implementation Comment by MichelleinWI Dec 11, 2019 3:42PM