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!
Mismatch Between Trade Receivable Register Saved Search and AR Aging Report
Dear Team,
We have created a Saved Search report for the Trade Receivable Register and are attempting to reconcile it with the AR Aging Detail report. However, the total amounts are not matching.
In some cases, if we select older dates or specific date ranges, the totals mismatch. But for other dates,like current date its match , there is a difference between the two reports.
Our Saved Search is based on the Amount Remaining field. In the AR Aging Detail report, we are seeing differences where some amounts appear under Total Amount and some under Amount Remaining.
Could you please help us understand:
0