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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
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COGS on service items not showing in Profitability Report
We provide communication services for telematic terminals, therefore we have agreements with telco companies.
Our inventory is setup with Service Items with a COGS account and estimated cost.
We bill the customer for the service and about 2 month after that we get the bill from the telco, while the 2 (items cogs and telco bill) post to the same GL account, NS does not seem to make the link.
Is there a way to make it happen or do we have to split the telco bill when it comes between the customers?
Thanks
Chris
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