
▲ 2 r/Netsuite
KPI not matching detail - tried refreshing
Hi All -
I've got one user who lives and dies by his KPI's. The problem we're having is that his KPI numbers are often out of date and/or just wrong.
As an example, here is what he sees as his receivables:
However, if we drill down on the Receivables, the summary shows this:
Right now there is a difference of ~$72,020 between the A/R KPI and the A/R Summary/Detail reports. As I said, refreshing things doesn't matter.
How/why are these numbers different? I tried to find some combination/permutation of the detail report that adds up to the $72,020, but I could not.
u/drinianrose — 2 days ago