Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
what is the impact of aging reports use transaction date or due date?
Hi, Gurus,
Current setting in production system is ticked transaction date in accounting preferences.
I ticked "due date" and tested in Sandbox system, Only can see these two difference:
1)the customer balance aging bucket will change to due date in customer page.
2) in the aging report will need to select from "Due Date" in filter as default will be transaction date.
Questions
What would be the impact if we changed "aging reports" by ticked "due date" instead of transaction date ?
why SOA's aging bucket didn't follow due date ?
Thank you in advance.
0