Hi Everyone, I have a journal voucher in NetSuite where there is no customer at the line level, but it still should appear under the 'No Customer/Projects' section in the A/R Aging report. The voucher has the following account effect: Account Debit Credit 4525000000 - Trade receivables: Local Cust 3.39 (Dr) 4525000000 - Trade receivables: Rel Parties Cust 3.39 (Cr) Can anyone explain why this journal voucher is not showing in the report as expected? I need help in understanding why this might be happening.

Did you check the date of the voucher and your A/R aging report? Is it aligned?

Yes, I have checked the date, but I am still a bit confused. There are two default date filters on the report: • AGE AS OF - 28/4/2025 (today's date) • DATE AS OF - 31/3/2025 (JV Date) Could you please let me know if I am missing something or if I am doing anything incorrectly?