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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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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....
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