Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

Creating AR Aging Report in Saved Search

edited Jun 23, 2025 7:58PM in Ask A Guru 5 comments

I am getting and error when executing Aging Summary in Saved Search. The only error I am getting is that for the results, there is an invoice that is 76 days (the amount does appear on the current open balance). But it does not fall under the 60-90 Days Bucket. This specific customer has NET 90 Days. When I do the drill down, it does appear as 76 days on the days aging results field.. But I would not know it is at 76 unless I clicked on it.. Any help here? Why is the formula not pulling it into that column?

The Due date, in this case it is set at Net 90 for this customer and it can be for others as I have noticed on my reporting, that is why I believe all the invoices are appearing as "current." When I change the date to a more current "due" date, it does shift the invoice to 61-90 Days. But there is no way I have to do this everytime? Can the formula be changed to just age from Transaction date and not consider if it is CURRENT based on "days overdue"?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders