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.
Inventory Receipts Account Change?
Good Morning,
Is it possible to change the default account for inventory receipts done through a Purchase Order and a Product Bill applied to a Purchase Order?
As of right now, when we do a product receipt, the GL impact is to Increase our Inventory asset account and credits a liability account called "Inventory Received but not Billed". On the other side, the Bill Debits that "Invebtory Received but not Billed" account and credits AP. However, it seems like the "Inventory Received but not Billed" is a default account associated with those transactions... Is there a way where we can change the account on those transactions to another similar liability account, just a different number? For example, if now the "Inventory Received but not Billed" is Account