-
Cannot expose Customer on A/R Aging Report in SuiteAnalytics
I would like to know how to show the Customer on the A/R Aging that I created on Analytics. I used the Entity field but it displays them as Coumns, see the attached. Alos I would like to know if I can use filters on this report.
-
Why there's unapplied balance in AR payment report?
Hi professionals, I run AR Payment report per payment to see details which invoices or journals that has been applied to each payment received from customer. All the balance are zero, show match between payments to invoices or journals. But there's one payment entry that still has remaining balance of unapplied payment. I…
-
Creating AR Aging Report in Saved Search
I am getting and error when executing Aging Summary in Saved Search. The only error I am getting is that for the results, there is an invoice that is 76 days (the amount does appear on the current open balance). But it does not fall under the 60-90 Days Bucket. This specific customer has NET 90 Days. When I do the drill…
-
Customer Dashboard A/R Report in Customer Default Currency
What is the best type of report to use to display a customer-specific AR report on the customer dashboard (SS? KPI?) Once that is determined, how do you create a report to show the A/R balances in the customers default currency?
-
Issue with customizing A/R Aging report when adding number or currency field
Hello Gurus, We added a customer field "Credit Insurance Limit" under the customer record which type is decimal number to the A/R aging report. Instead of a single column for the field in the report, the field information is displayed on all the aging bands/intervals including the total column. See below. We tested other…
-
Intercompany Journal entries with no customer name showing on A/R aging detail
There are multiple journal entries on the A/R aging detail under no customer/project name at the top of the report. We were able to clear some of them by linking the vendor to a customer (SA 64283). Assigning a dummy customer to the A/R account, creating another JE with opposite balances, and accepting customer payments.…
-
A/R or A/P Aging report snapshot
As far I know A/R or A/P aging reports are not available to create a snapshot from and is an enhancement. Is this still true til today? If yes, are there any alternate solutions?