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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
NSC | How to Change GL Impact?
Scenario:
A user is trying to update or modify the General Ledger (G/L) impact generated by an Item Fulfillment transaction.
Solution:
Once a transaction is saved and its GL impact is posted, the system does not allow direct editing of the GL impact. This is by design to preserve financial audit integrity. For Item Fulfillment specifically:
- The GL impact is determined by the associated item types, item cost, location, and the accounting setup (e.g., Inventory Asset, COGS accounts).
- If the GL impact is incorrect, it is usually due to configuration issues such as:
- Incorrect account mapping in the
Niks Blando-Oracle | Ask A Guru?️
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