ar reconciliation

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Cleaning Up Phantom AR After an ERP Cutover and Proving It to Auditors

A 2026 playbook for CFOs, controllers, and ERP administrators: how phantom accounts receivable appears after a system cutover, how to detect and correct it, and how to prove the cleanup to external auditors.

September 16, 2026• 30 min read
phantom accounts receivablenetsuite migrationar reconciliation