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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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Inventory Recalculation
Hello,
We are not using the inventory module but have inventory items set up in our system. Inventory is "received" by AP entering vendor bills and "relieved" through customer invoices. At the end of each month, we are using Inventory Worksheets to adjust all items to our Pharmacy inventory reports.
We recently noticed that there were recalculations occurring in December and prior months and as a result, our Stockledger report does not tie to the Balance Sheet total.
Has anyone experienced this issue?
Do you know which transactions are causing a recalculation - vendor bills, customer invoices, or the inventory worksheets?
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