how to show pending JE's on income statement report

AI generated answer (using internal Slack threads):

To show pending Journal Entries (JE's) on the income statement report, you need to ensure that the JE's are correctly linked to the relevant accounts and transactions. Here are the steps you can follow: 1. When creating a JE, ensure that you are debiting and crediting the correct accounts. For example, if you are recording an expense, you would debit the expense account and credit the payable or cash account. 2. Assign a customer to the AR line. This is important because NetSuite treats a debit to AR on a JE as an "invoice" and a credit as a "credit memo". They will stay open until you apply something against them until the balance is down to zero. 3. Apply the JE to the relevant transactions. You can do this through accept customer payments or on the credit memo record itself. 4. Ensure that the JE is approved. Once approved, it should appear on the income statement report. 5. If the JE is not appearing on the A/R Aging Summary report, it could be because a JE has no due date. You might need to assign a due date to the JE for it to appear on this report. Remember, NetSuite doesn't have a subledger, so be careful about posting JEs to AR unless you absolutely have to. If you do, always use a customer record on that line or it will create a big mess. AP accounts work the same way. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******