how to remove no customer in ar aging detail report

AI generated answer (using internal Slack threads):

Based on the conversations, to remove the "No Customer" entries from the AR Aging Detail Report, you can follow these steps: 1. Use a filter on your report to exclude entries with "No Customer" or "No Vendor". This can be done directly from the report settings in NetSuite. 2. If the entries are linked to the same customer, you can apply them against each other on the Invoice Payments page or Invoice Payment transaction. Ensure that the total is 0 when you mark the transactions so that you won't accidentally create a new transaction. 3. If the issue is due to Journal Entries affecting Accounts Receivables without assigning a customer name, you might need to correct the data detail load for open invoices to match your GL history. Alternatively, you can post a Journal Entry with the correct customer assigned. 4. If the issue is due to an additional account, such as allowance for doubtful accounts in your rollup, you can make a version of your A/R Aging report that excludes allowance for doubtful accounts. Remember, these steps should be performed with caution to avoid any unintended changes to your financial data. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******