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WATCH: Create AR Aging Report & AR Aging Detail Report using Saved Search

edited Jun 20, 2025 10:58PM in NetSuite Videos 7 comments

This is a How-to video on exposing the Internal ID of the transactions on A/R Aging and A/R Aging Detail reports.

Here are the formulas you can copy and paste:

Formula for Current Open Balance:

  • Case When substr({amount},1,1) = '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) < 1 then ({amountremaining}*-1) When substr({amount},1,1) <> '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) < 1 then {amountremaining} else 0 end

Formula for Open Balance = 30 days:

  • Case When substr({amount},1,1) = '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) between 1 and 30 then ({amountremaining}*-1) When substr({amount},1,1) <> '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) between 1 and 30 then {amountremaining} else 0 end

Kindly mark "Yes" if you find the reply to your question as helpful. This will aid the community to find the solution/answer much easier. Let's always mark a reply and help the community! ☺️

Shamaine Chan-Oracle | Ask a Guru

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