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Re: Historical Trial Balance entries to AP on AP Aging
Hey @Jessie P, Here is the process for migrating Open AP balances and ensuring the AP aging is accurate: The Best Practice for the Open AP Imports is: 1. Create a temporary “Clearing Account (AP)” GL…1 -
Re: Revenue Arrangement Issue
I can't recall if I ever tested this on historic transactions. It probably won't impact anything historical. If you have a Sandbox, you can try it there. The other option is to create RMAs …2 -
Re: Best Practice to load open AP and AR transactions after go-live?
Apologies for the confusion; I wasn't specific enough. Here are the updated guides: The Best Practice for the Open AR Imports is: 1. Create a temporary “Clearing Account (AR)” GL Account with an…2 -
Re: Reval Account Extract
Hey @Deano_M, NetSuite didn't expose this and a few other Account fields to Saved Searches. The good news is that you can get this information via Analytics Workbook:2 -
Re: Revenue Arrangement Issue
Hey @User_KBEB1, Thanks for the answers. If you only close Sales Orders when you don't want the revenue to be recognized, you can consider changing the "Create and maintain Revenue Element …2