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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!
Cleaning up AR Aging
We switched over from Quickbooks and we carried over some old journal entries that were booked to AR (to record advances to our president when it was just him in the company). All of these JEs net to zero as everything was paid years ago.
However, because these are JEs and not invoices/credit memos to be applied, they still show up in our AR Aging detail. It's not a huge deal, it's just annoying that they always are there and will always be there.
Besides opening up these prior periods and editing these JEs to book them to another account (so they still net to zero but are no longer in an AR account) is there any way to clear these so they no longer show up in our aging?
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