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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Aging AR and AP Issue
When I run the standard A/R or A/P aging, I will run it several days and maybe a couple weeks after the end of the month. But I want it to age as of hte month-end date. The amounts tie to the appropriate G/L balance as of that date. However the aging "buckets" continue to climb. In other words, if I entered an A/P Invoice on June 1, I would expect it to be 29 or 30 days old on June 30. But if I run the June 30 aging on July 15, it is 45 days old, not 30.
0