How do you migrate and then clear checks in transit during a cutover from quickbooks

AI generated answer (using internal Slack threads):

To migrate and clear checks in transit during a cutover from QuickBooks to NetSuite, you would typically follow these steps: 1. Data Migration: The first step is to migrate all the historical transactions and trial balance from QuickBooks to NetSuite. This can be done by converting the QuickBooks file to an importable NetSuite file. There are tools available that can help with this process, such as the one mentioned in the threads: http://netsuite-to-quickbooks.netsuite.qbconvert.com/. 2. Set a Cutover Date: Once all the historical data is migrated, set a cutover date. This is the date from which you will start using NetSuite and stop using QuickBooks. Prior to the cutover date, enter transactions in both systems - accelerate in NetSuite and decelerate in QuickBooks. 3. Importing Transactions: When importing historical sales transactions, import them as closed sales orders to prevent the transaction from posting to the ledger. 4. Clear Checks in Transit: After the cutover, you will need to clear the checks in transit. This can be done by reconciling the bank account in NetSuite. Any checks that were in transit at the time of the cutover should be cleared in this reconciliation process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******