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Celebrate Your 2025 Community Recap & Achievements!
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
COGS and Accruals
Our primary business line follows a drop-ship reseller model. We continue to have chronic problems with the proper matching of revenue and cost of goods sold. As a normal course of our monthly close, we resort to a manual matching of sales invoices to related bills. The process is very time consuming and is error-prone.
The crux of the problem seems to be that there are no automatic tools/templates/processes in NetSuite to automatically accrue COGS for purchase orders that have been fulfilled. (I have used other ERP systems which do this routinely). Further, there is no easy way to match/relate bills to sales invoices.
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