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.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Report Not Showing Some Expense Reports
Hello,
We have a custom report for Monthly COGS Report Summary.
This is filtered by some COGS accounts:
However, this sample Expense Report is not showing on the report:
I noted that it has 0 amount, but our accounting team expects that regardless of the amount it will show on the report because the ER's GL Impact will hit COGS account:
Could you please help me explain this behavior? Thank you! :)
0