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.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Inventory Worksheet Valuations Broken (Again) in 11.0.6?
I am seeing inventory worksheet calculations that once again appear incorrect (thought we had fixed these 6-9 months ago).
Looking at the worksheet (view or edit), the differences between the "Value as of Date Above" and "New Value" do not add up to the "Estimated Total Value" at the top of the worksheet.
Digging in further, the "GL Impact" does show numbers that add up to the "Estimated Total Value", but again, these do not match what I see on the inventory worksheet.
As was happening a year ago, the problems center around the "Value as of Date Above Amounts" which appear incorrect.
0