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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How does Netsuite determine transaction order on customer statements?
I've spent several hours researching this and I see posts going back to 2007 on this issue: We need a way to sort & filter transactions on customer statements and to customize customer stetments.
There are several enhancements# 137560 164733 145060 152401 154571 141154 44876 related to this.
As a possible work around for us, does anyone know how Netsuite determines the transaction order on customer statements?
I can't find any correlations. All transactions are grouped by date but beyond that the transactions are not ordered (sorted) by invoice number, creation date or any other criteria I can see.
Any input on this very much appreciated. Thanks.
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