Ron
09/03/2025, 2:26 PMCeligo AI
09/03/2025, 2:27 PMAI generated answer (using internal Slack threads):To customize the AR Aging 90+ report in NetSuite, you can follow these steps: 1. Navigate to the AR Aging report in NetSuite. You can find this under Reports > Financial > AR Aging. 2. Once you're on the AR Aging report, click on the 'Customize' button. This will take you to the report builder. 3. In the report builder, you can customize the report based on your needs. You can add, remove, or rearrange columns, apply filters, and set sorting options. 4. If you want to base the report on the Posting date instead of the Transaction date, you can do this by changing the 'Date' field in the 'Filters' tab to 'Posting Date'. 5. If you want to get AR Aging reports of each subsidiary in different time frames, you can do this by adding a 'Subsidiary' filter and a 'Date' filter. You can set the 'Subsidiary' filter to the specific subsidiary you want to report on, and the 'Date' filter to the specific time frame. 6. Once you've made all your changes, click on the 'Save' button to save your customized report. You can then run this report whenever you need to. Please note that the criteria for the report will need to be changed for each run if you want to report on different subsidiaries or time frames. Also, if you want to create a Vendor Statement, you can do this by stripping down the AP Aging Detail report to the specific vendor you're looking for, cleaning it up to fit your needs, adding a logo & title, and printing or sending it as a PDF. Alternatively, you can create a transaction saved search for AR aging with the vendor as a filter, and port the results to a custom advanced PDF template. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
09/03/2025, 2:27 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.832946897
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827881
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.82635504
Celigo AI
09/03/2025, 2:27 PM