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• 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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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.
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Accounts Receivable Rollforward
I am looking to see if anyone knows of a report or a saved search that will rollforward an account receivable balance for all my customers between two dates (to be selected when running the report or serach). We also want to see the document/invoice that the activity relates. An mockup of what it might look like is shown below:
| Accounts Receivable Rollforward from 7/1/18 to 7/31/18 | ||||||||
| Customer | Invoice Number | Beginning Balance | Invoices | Credits | Debits | Payments | Refunds | Ending Balance |
| XYZ Enterprises | 12345 | 500.00 | (10.00) | (490.00) | - | |||
| XYZ Enterprises | 12348 | 50.00 | 50.00 | |||||
| XYZ Enterprises | 12895 | 100.00 | (100.00) | - | ||||
| XYZ Enterprises | 17567 | 20.00 | (20.00) | - | ||||
| XYZ Enterprises | 18705 | 100.00 | 100.00 | |||||
We found this information on the open aging but it does not work if the invoice is closed.
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