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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Which value is the correct customer-level A/R balance in NetSuite?
In NetSuite, which value represents the correct customer-level accounts receivable (A/R) balance?
On the customer record, there is a field called “consolbalance”, which displays the real-time consolidated A/R balance.
In addition, you can also check the customer-level A/R balance using financial reports, such as the General Ledger report.
However, sometimes these values do not match.
For example, the consolbalance field on the customer record shows $4,440, but the General Ledger report shows $6,000 for the same customer.
We are using Multi-Currency.
Which of these values is the accurate and reliable customer A/R balance?
And where can we find the correct real-time A/R balance as of a specific date?
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