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How does Netsuite determine transaction order on customer statements?

edited Aug 18, 2010 8:34AM in Accounting / ERP 1 comment

I've spent several hours researching this and I see posts going back to 2007 on this issue:  We need a way to sort & filter transactions on customer statements and to customize customer stetments.

There are several enhancements# 137560 164733 145060 152401 154571 141154 44876 related to this.

As a possible work around for us, does anyone know how Netsuite determines the transaction order on customer statements?

I can't find any correlations.  All transactions are grouped by date but beyond that the transactions are not ordered (sorted) by invoice number, creation date or any other criteria I can see.

Any input on this very much appreciated.  Thanks.

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