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Import with the focus on reporting first - particularly in A/P
Example: When exporting form Quickbooks and dealing with the Home Currency Adjustment entry (when using Foreign currency). Remember that adjustments to vendor balances do not appear in the A/P register in Quickbooks but will appear in NetSuite’s A/P balances. -
Do a few test uploads
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Ensure you can track back to the QB entry by using some kind of reference point