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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
AP Aging Dates
I am trying to understand the difference between the "Age As Of" date and "Report Filter Date" on the AP Aging. My issue is that we have a Vendor Bill with a due date of 8/30/25 and a vendor credit with a due date of 8/15/25 for the same vendor. If I set the Age As Of Date to 8/31/25 and Report Filter Date to 8/31/25, the vendor bill displays but not the credit. If I change the Report Filter Date to 8/30/25 the vendor credit and the bill display. I checked a second one and again, if I
Tagged:
0