Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Cost Of Sales Adjustment entries shown IR trx, how to prevent?
This Cost Of Sales Adjustment (GL Impact) shown in Item Receiving (IR) trx is only happen if our setting is to allow to sell even with no stock... but our current setting has prevent selling at zero stock balance, it has been implemented since long time ago, but I still can see this appears in many IR transactions...
After some checking, I notice this COS Adj can also happen in the below scenario : -- The date of Item Fulfillment is "earlier" the the IR date.
For example, Today (9-Nov-2011) we are doing the last October month transactions (buy and sell). Assuming we have zero stock balance for this item, then we start to do the PO & IR dated 15-Oct-2011 and then later, we create SO & DO dated 02-Oct-2011
0