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Is there a way to generate Aging Report filtered by GL Acct?

in Accounting / ERP 10 comments

Hi gurus,

We customized the standard AR Aging report and added a filter for GL Acct so we can generate it for a specific AR account only. However, we noticed that this Aging report won't tally with the GL balance whenever there is a Currency Revaluation (Unrealized Gain/Loss) since the revaluation entries show unrealized gain/loss instead of A/R causing them to not be included once the report is filtered for a specific A/R account. Is there any possible workaround for this? Or is it really not possible to generate AR Aging report for specific AR Account in NetSuite?

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