AR aging report for using project number
# ask-stanley-ai
n
AR aging report for using project number
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AI generated answer (using internal Slack threads):
Based on the conversations, it seems that the AR Aging Report in NetSuite is designed to look for a Customer record and not a Vendor record. If you are creating a Journal Entry (JE) and tagging a Vendor to the line with an AP Account, it will show under the "No Customer" section. To resolve this, you could create a Customer record for the vendor and then tag the Customer record instead. However, there are instances where the Entity (line) details in some JEs cannot be edited (it's grayed out). This could depend on the account type you are selecting. As for generating AR Aging reports for each subsidiary in different time frames programmatically, it seems possible but the specifics are not discussed in the threads. The criteria for each run would need to be changed, specifically the date and subsidiary criteria. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.766760409
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.766114712
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.764077604
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