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NetSuite Professionals

anyone know the criteria Netsuite (transaction status, type, etc) uses for calculating Aging (Current/1-30/31-60/61-90/Over 90 Days) on the Customer record? thought I'd try my luck here

I've worked out by trial and error:
• Invoices, Payments and Credit Memos are included
• They have to be at least Open
• Journals aren't included

The only other filters I have on the Transaction Search is that it's Accounts Receivable and Posting = true (got that hint elsewhere, thanks)

I meant only those two (account type and posting), don't filter by transaction type