This message was deleted.

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** The AP Aging report in NetSuite is based on the transaction date or due date of the Vendor Bill, not the posting period. If you post a Vendor Bill in a different period than the transaction date, it can cause discrepancies in the AP Aging report. To resolve this, you can adjust the due date of the Vendor Bill to align with the posting period. This can be done manually, or if you have a large number of transactions, you can deploy a workflow or script to set the revised due date based on the Vendor Bill approved date. Another workaround is to set your preferences in NetSuite to report by period for all reports. You can do this by navigating to the Analytics tab in your preferences and setting the Report by period to All Reports. However, this will not allow you to run the report for a specific day when the Bill is posted, it will only allow you to select the period (month) when it's posted. Please note that these are workarounds and may not be suitable for all situations. Always ensure to double-check your data and consult with your accounting team before making changes to your financial reports.