pcaob auditing standards

1 article

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

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.

9/16/202630 min read
phantom accounts receivablenetsuite migrationar reconciliation