How do I get columns after the open balance column on the A/R Aging summary

AI generated answer (using internal Slack threads):

In NetSuite, the A/R Aging Summary report is a standard report that provides a snapshot of the open receivables of your customers. The columns after the open balance column are not directly accessible or customizable as they are system generated based on the aging periods defined in your account (1-30 days, 31-60 days, etc.). However, if you need additional information or columns in your report, you might consider creating a custom search or report. This would allow you to include additional fields from the customer record or related transactions. Please note that this would require a good understanding of the NetSuite data structure and might involve scripting or workflows if you need to include calculated fields or data not directly available in the search interface. Remember, the A/R Aging Summary report is based on the due dates of the transactions. If a transaction does not have a due date (like a Journal Entry), it might not appear in the report. Always ensure that your transactions are correctly dated and associated with the right customer. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******