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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
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
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
[GROUP AVERAGE COST] Ran the BLCGA but Nothing is Posted
Hi GURUS,
We are having an issue here where we have ran the BLCGA but nothing is posted. (We are expecting a Journal Entry should be posted)
The Item have stock for 2 Locations and below is the information showing under the Item Record:
Location A = x10 Quantity, Total Value $75, Average Cost $7.5
Location B = x10 Quantity, Total Value $75, Average Cost $7.5
Initially both items are purchased and received with below cost:
Location A = x10 Quantity, Unit Cost = $8, Total Value $80
Location B = x10 Quantity, Unit Cost = $7, Total Value $70
Thus even in the Balance Sheet Report, if we tried to filter by locations for the Inventory Account, we will see $80 posted for Location A, and $70 posted for Location B too.
Tagged:
0