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
GL Impact not recording on financial
I have on Advanced Shipping/Receiving. On a drop ship item, when it is received (but not yet billed, because we are waiting for the invoice), or on the sales order side, fulfilled but not yet invoiced...
The GL Impact shows on the SO that the transaction is hitting the Revenue account, and on the PO it is hitting the expense account..... However, when I look at the Income Statement for that date, there is NO transaction.... it says it is impacting the GL, but the statement that pulls from the GL isn't capturing the transaction....
GAAP standards require this transaction.... Do I have a setting incorrect? I can't imagine, given all the drop shippers using NetSuite that it doesn't meet this standard....
0