Even after updating the preferences in the Home->Analytics-> Report by Period so that it shows either Never or All Reports, still my A/R aging balance doesn't match the Customers Balance in the Balance sheet. What is the reason and how can I fix it?
In Report builder, I need to display the GL Account in column 1 for both Invoices & Journals for A/R aging report.
We are facing a hard time in customizing report since we are unable to merge Account and Account (Line) fields together as a single field. Reason for this because in journal entries (advanced intercompany and normal), Account (Line) is populated and in other transactions Account is populated. JE cannot be avoided for…
Most users would like to customize their A/P or A/R Aging Report Title that will fit their business and reporting needs. For example, some users would like to edit Report Titles, especially those with multiple Subsidiaries. As each Subsidiaries report shows its respective Company Name instead of the Parent Company Name, it…
Hello Experts, Can we customize the NetSuite A/R aging report as per the below buckets? Current 1 through 7 days 8 through 15 days 16 through 30 days 31 through 45 days 46 through 60 days Greater than 60 days Regards, ~BNB