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A/P Aging not matching Balance Sheet

edited Feb 27, 2012 10:06PM in Accounting / ERP 3 comments

I am a new NetSuite User (2 months), and we just realized that when someone approves an invoice with a January date after we have locked the period, that invoices posts to the general ledger in the next period which is what we expected, but it shows up in the aging for January.  Is there a way for me to customize the aging report to show that bill in aging in the same month it posted to the general ledger?

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