Import Historical Transaction and Trial Balance (Data Migration)

2 methods for Historical trial balance import. Year to date(Historical trial balance) Net activity balance load(Historical Trial Balance) Detailed Historical balance/transaction import: Above are the methods mentioned by Netsuite. We will use the second method but with transaction details in it(not just the total of each account).  To go with this method we will use… Continue reading Import Historical Transaction and Trial Balance (Data Migration)