how to show pending JE's on balance sheet report

AI generated answer (using internal Slack threads):

To show pending Journal Entries (JE's) on the balance sheet report, you need to ensure that the JE's are posted to the correct accounts that are reflected on the balance sheet. For example, if you have a JE that affects Accounts Receivable (AR) or Accounts Payable (AP), it should show up on the balance sheet report. However, you need to ensure that the JE is applied to the correct customer or vendor record. If it's not applied correctly, it may not show up on the balance sheet report. In NetSuite, a debit to AR on a JE is considered an "invoice" and a credit is considered a "credit memo". They will work effectively like an invoice or CM transaction type in that they'll stay open until you apply something against them until the balance is down to zero. You can apply them basically like any other invoice or CM through accept customer payments or on the CM record itself. If you have a JE that affects AR and it's not showing up on the AR Aging Summary report, it could be because a JE has no due date. You may need to assign a customer to the AR line for it to show up in the AR Aging Summary report. If you have an old open expense report that was paid by wire and recorded using a JE, but the JE wasn't linked to the employee's record, you can pay the expense report and reverse it with a JE to avoid causing a GL impact or initiating a payment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******