Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Income Report / COA serious problems
I’ve been trying to reconcile a few discrepancies in Income Statement and found several problems with COGS and have no clue what may be going on.
Here is a good example of a section of my COGS:
----------------------------
Item Fulfillment 1/26/2007 643595 Keith Bxxxxx $76.48 ( 76.80 is correct COGS for this item)
Customer returned item. ( was dropshipped)
Bill Credit 2/28/2007 32852 Supplierxxxxx Inc. ($55.55) ( Actual Credit was for 79.00 from supplier - drop ship)
Item Receipt 3/5/2007 1528 Keith Bxxxxx ($23.46) (Customer returned item, Why only $23.46 should be 76.48 )
---------------------------
Another example for the same product-
Item Fulfillment 2/23/2007 644969 Catherine Lxxxxx $23.46 $xxxxxxxxxx ( same product as above. Why is COGS 26.46? Sould be in the $76.48)