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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Do Manual Journals Affect Aging Reports?
Hi
I have a discrepancy between the balance sheet total AR balance (of all accounts with account type Accounts Receivable) and the Aging A/R standard report.
The value of the discrepancy is equal to the value of journals posted to the trade debtors accounts receivable account.
- Why would that be the case?
Shouldn't all entries, including journal entries, be included in the aged A/R report balance?
2. If journal entries are not included in the aged A/R report, then why it is necessary to allocate fictitious opening balance customers against the opening trial balance accounts receivable account?
i.e.
0