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NetSuite Professionals

@here what is the best/cleanest way to clear this "no vendor" balance if the prior periods are closed?

enter journals in the AP account with the same dates as the original transactions. Code to a suspense account in the P&amp;L. This can all be in the current period. When there's no vendor on a transaction, Netsuite treats transactions with the same date as automatically matched in its aging reports

wait sorry - I thought you had a total of $0

If you have a total, then it's either come up from a currency reval (check the sum of each currency balance in the AP control account), or it's because your subledger didn't match your TB balance when you migrated onto Netsuite.