NetSuite Tutorial: How to Enter Opening AR in NetSuite

Quick overview and guide on how to enter Open Accounts Receivable (AR) in Oracle | NetSuite. Best Practice Guide: https://drive.google.com/file/d/0B9JlOkKZJ8tATEtRbDN5MUZfN00/view?usp=drive_link&resourcekey=0-7uaCCsu4-3YyB9qIPUAyQw Please subscribe & connect with me! https://www.linkedin.com/in/tallmanj/ 0:00 Introduction 0:35 Creating an Opening Balance Clearing Account 1:20 Enable Override for Auto-Generated Numbers 1:50 Enable Expand Account Lists 2:23 Creating Opening Balance AR Item 4:06 Creating Open AR Invoices 7:46 Validate AR Aging & Balance Sheet Post-Invoice 8:37 Creating Dummy AR Reversal Customer 9:17 Creating Reversing AR JE 11:26 Validating AR Aging after reversing JE 11:57 Creating Trial Balance JE w/AR Entry 12:50 Applying Reversal JE to Trial Balance as a Customer Payment 13:45 Validating Final AR Aging & Balance Sheet