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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Balance Sheet and A/R Aging Disagree
Hello,
I've noticed a problem where certain transactions dealing with vendors or employees that impact A/R accounts don't reflect on the aging report. This causes the A/R aging report to not match the balance sheet. Sounds like a bug to me, but Netsuite has filed it under an Enhancement Request #153610.
Fine, but the numbers don't match and Netsuite hasn't told me any workaround. Does anybody know a way to make the two match again via some type of workaround? This is driving me nuts, not to mention that our accountant is upset about the discrepancies.
Thanks,
Ron
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