how to enter uncleared checks for a cut over data

AI generated answer (using internal Slack threads):

To enter uncleared checks for a cut over data in NetSuite, you can follow these steps: 1. Import the checks to a holding account. This can be done using the CSV import tool in NetSuite. Make sure to map the fields correctly to ensure the checks are imported to the correct account. 2. Once the checks are imported, you can then reverse them with a Journal Entry (JE) in the holding account. This will effectively clear the checks. Please note that there is a known issue with NetSuite where Journal Entries and account reconciliations clearing in different periods are not recognized correctly. This is not considered a defect by NetSuite, so it's recommended to adjust your process accordingly. Also, it's important to note that this process used to work until about 10 months ago, but due to a hotfix, it no longer works as expected. Therefore, it's advised to adjust your process and advise your clients to do the same. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

can you show me a sample entry for a holding account?