<!here|@here> - I need to import data from an external accounting system where we'll be handling a specific type of transactions. Essentially, at month end, we'll need to import GL data, open AR & AP so that it will appear on NetSuite reporting (i.e. aging, balance and P&L reports for month end) and then reverse. My question, can this all be done via auto-reversing journal, and assign an entity on the line - will that show up on an AR or AP aging report, or does it have to come in as a transaction that is cleared afterward?