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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Cost of Sales Adjustment in Item Receipt Record
There's an additional lines in GL Impact we are confused about.
The Cost of Sales Adjustment.
Originally the GL Impact looks like this:
ACCOUNT | AMOUNT (DEBIT) | AMOUNT (CREDIT) | POSTING | MEMO | DEPARTMENT | CLASS | CUSTOM SCRIPT |
| Accrued Purchases | ₱1,050,600 | Yes | |||||
| Inventory Asset | ₱1,050,600 | Yes |
Then we noticed it becomes like this:
ACCOUNT | AMOUNT (DEBIT) | AMOUNT (CREDIT) | POSTING | MEMO | DEPARTMENT | CLASS | CUSTOM SCRIPT |
| Accrued Purchases | ₱1,050,600 | Yes | |||||
| Inventory Asset | ₱1,050,600 | Yes | |||||
| Cost of Sales | ₱262,650 | Yes | Cost of Sales Adjustment | ||||
| Inventory Asset | ₱262,650 | Yes | Cost of Sales Adjustment |
The item declared in the Item Receipt Record and purchase Record is P 262,650 (x4 qtys = 1,050,600)
How can we removed the additional Cost of Sales Adjustment GL lmpact lines?
Tagged:
0