Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Creating AR Aging Report in Saved Search
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"?