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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Why does adding the 'Quantity' column in a custom A/R Aging Detail Report make all invoice quantitie
Adding the 'Quantity' column (Unpaid Receivables Transactions > Quantity) to the A/R Aging Detail report lists all invoice line item quantities as negative. When we open an invoice listed on the report, all line items have a positive quantity.
Why do the quantities appear as negative in the report and how can we list the quantity found on the invoice (i.e. positive)?
All help is appreciated.
Thank you!
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