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Transition Inventory to Netsuite

edited Nov 25, 2019 10:45AM in Accounting / ERP 3 comments

Hello,

I am new to the user group - thank you for the opportunity to ask questions!!

I am implementing Netsuite from a Quickbooks user and am not sure how to transfer over the inventory quantity.  Our go live date will be 1/1/11.  I plan to bring the 12/31/10 balances over via a journal entry but am not sure how to bring the quantity levels over for inventory.  I have inventory on hand counts as of today but am unsure how to obtain them for 12/31/10.

Therefore, is there a way to adjust the inventory quantity details as of 4/15/11 (which will be my new physical inventory period) with unknown quantity from 12/31/10.

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