AR Aging Report BY Posting Period and the Invoice

Scenario

Customer needs to get the AR aging Report by Posting period and the invoice

Solution :

The A/R aging report can’t be created in the custom reports based on the “posting period and the invoice “ date is an enhancement by NetSuite.

Alternative Solution

1. Navigate to Home > Set Preferences > Analytics tab
2. Report by Period > All Reports
3. Hit Save
4. Navigate back to Reports > customer/Receivables > A/R Aging
5. Set the Period under the As of field.
   
   Additional Notes
   
   1. The set preference is only applicable to the user login.
   2. Here we will get the result of the unpaid receivables by periods and other than this report component we will get it on the bases of the date.