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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Is there a way to generate Aging Report filtered by GL Acct?
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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