Customize an A/R Aging Summary Report to Show Results for Specific Accounts Receivable Account(s)

To customize an A/R Aging Summary Report to Show Results for Specific Accounts Receivable Account(s) in NetSuite, perform the following steps:

1. Navigate to Reports > Customers/Receivable > A/R Aging > Customize Summary
2. On the Filters > Navigate to the left side of the report builder: Add Fields

3. Open the Unpaid Receivables folder and add the field Account (Line), set the filter to Equal to 
4. Click on the Set Multiple icon and add Trade Accounts Receivable
5. Click Done
6. Click Done