Our import total for debits/credits to ~9.7m, in N...
# accountinga
Alex K
02/22/2019, 4:25 PMOur import total for debits/credits to ~9.7m, in NS the report shows 9.5m
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sam1128
02/22/2019, 4:31 PMHave you reconciled each account in Netsuite with your trial balance you imported.