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
why income account type shows in item fulfillment intercompany transfer order
We are encountering an issue where Item Fulfillment from a Transfer Order is incorrectly posting to the Sales GL account instead of the COGS account.
Here are the details:
The Costing Method for the item is set to Average.
The Income Account is mapped to an Income-type account.
The COGS Account is mapped to the correct COGS-type account.
The Asset Account is set to an Other Current Asset account.
During the Item Fulfillment of an Intercompany Transfer Order, we are seeing that the Sales GL account (Income Type) is being tagged, but we expect the COGS account to be used instead.
Tagged:
0