Scenario User wants to have a Customer Filter in a custom A/R Aging Detail Report. Adding a Customer Filter to a custom A/R Aging Detail Report lets users easily see how much money specific customers owe. This helps them keep track of who’s paying on time and who might need a reminder. Solution 1.) Navigate… Continue reading Adding a Customer Filter in A/R Aging Detail Report
Tag: A/R aging
How to remove “-No Customer/Project-‘ on the A/R Aging Report
The items from journal entries for A/R accounts without entity description. As a default behavior, they show up as -No Customer/Project- on the Customer name column. 1. Navigate to Reports > Customers/Receivables > AR Aging > Customize Summary. 2. Under the Filters tab > expand the Customer/Job folder > select the ID or Internal ID field > set to not empty > hit Done. 3. Rename the Customer… Continue reading How to remove “-No Customer/Project-‘ on the A/R Aging Report
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 Navigate to Home > Set Preferences > Analytics tab Report by Period > All Reports Hit Save Navigate back… Continue reading AR Aging Report BY Posting Period and the Invoice