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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
FX ERRORS in Inventory Received But Not Billed acccount
When you receive an item purchased in a foreign currency, the Item Receipt transaction posts a value to the "Inventory Received But Not Billed" account based on the FX rate used in the P.O.
But when the item gets billed, a new FX rate is entered as of the bill date. So when the bill gets entered a different value gets removed from the "Inventory Received But Not Billed" account.
This causes a FX variance that remains in the "Inventory Received But Not Billed" account permanently. This is wrong.
If you import stuff from abroad that has a long lead time and the FX rate has changed on you - watch out - you may have significant FX gains or losses that remain hidden on your balance sheet.
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