hi. thank you for getting back on me. Appreciate all the suggestions. I am not sure how to log a SuiteIdea so if you could share the steps on how to do then I'll be more than happy to raise this concern.

@Tigran Shahnazaryan - yes, i've tried using different browser and adjust the scaling but the issue remains. Also, the client would like to keep all columns therefore, i cannot remove some of them. Although, I did try to remove some of them just for testing purposes, but I am still unable to drill down transactions.

hi- per checking the "Opening Balance" is already added/existing in the customized report. The column was renamed to "Debt" instead. While here is the standard AR Aging Report. I've also tried adding the "Amount Due" column and still not able to drill down the results.

hi @Katerina Winklerova-Oracle Here are the requested details

hi @ Tigran Shahnazaryan If i click on the "View Detail" then it brings me to AR Aging Detail Summary

@Tigran Shahnazaryan - apologies for the late reply. Yes, the normal AR Aging report is working fine. And I am able to drill down the invoice details from each aging column. The problem I am having is with their customized AR Aging report. The one that I have screen shot above.

hi @Tigran Shahnazaryan -here it is.

Hi. I was able to get another answer. You may proceed to close this thread. thanks

Like i've said. I've used two subsidiary related fields from two different joined fields to show what kind of information im getting.

Hi, I've followed the above instructions and. The only fields available when I try to use Vendor Fields... (joining field) is Primary Subsidiary. I also tried to pull the Primary Subsidiary from "Preferred Vendor joining field and here is what I've got. While here is the item record. As you can see subsidiary information…

Hi Team, Can you please check the syntax of this formula: Formula: CASE WHEN {currency} = 'USD' THEN '$' WHEN {currency} = 'British pound' THEN '£' WHEN {currency} = 'Canadian Dollar' THEN '$' WHEN {currency} = 'Euro' THEN '€' WHEN {currency} = 'Ruble' THEN '₽' WHEN {currency} = 'Yen' THEN '¥' END ||' '||({amount}) I am…

No, columns were not added manually.