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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Why does my Item Fulfillment from a Transfer Order post to Revenue instead of Inventory accounts?
Hi everyone,
I have an Item Fulfillment created from a Transfer Order, but when I check the GL Impact, it debits Revenue and credits Inventory – Mechanical & Electrical.
Normally, a Transfer Order should only affect Inventory and Inventory In Transit, not Revenue or Cost of Sales.
Has anyone experienced a similar issue or know what might cause the GL to hit Revenue for Item Fulfillment?
Tagged:
0