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• And more!
Check out this thread to learn more!
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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.
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Invoice Created > GL Impact changes after saved removing Cost of Sale amounts for Inventory items
When we create Invoices with Inventory Items with Cost Estimate Type set to Average Cost there are GL Impact changes against the Invoice that end up removing the Cost of Sale for certain Items. It seems that it happens when the line item's quantity causes the Item's Location Qty on hand to go to 0. If the inventory isn't zero but the item's avg cost changes then that is also reflected in these Impact changes under System Notes.
Are we missing some setting/preference that would stop the system from removing the Cost of Sale for these invoice line items?
Is there a way to go back and update these Invoices that would cause the GL Impact/ Cost of Sale to be added back to the Invoice?
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