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Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
NSC | Work Order Completion Projected Value changed by -System-
Scenario
User wants to know why there was a change in Projected Value of a Work Order Completion made by -System-.
Additional information:
- Costing Method of Assembly Item: Average
- Costing Method of Component Items: Lot Numbered
Solution
The first thing to check is the Schedule Inventory Costing preference in the account.
It can be found in Setup > Accounting > Inventory Costing Preferences.
Verify if the costing is running every hour or on a custom schedule.
Refer to SuiteAnswers 65659 for more information about this.
Regarding the GL Impact changed by -System-, this is standard behavior for Lot Numbered Items. When using Lot Numbered Items in transactions which reduce the inventory quantity, it usually uses the average cost first, then system will do a costing recalculation to correct the cost used in the transaction.
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