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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Comments
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Thank you Shamaine for your reply. It is helpful however, does not solve the issue. I double checked chronology of the events and we have receipted the goods before we entered the bill, and the 3-way match was ticked on the PO and on the Item. Can there be an issue with the workflow itself? If so - how do we check/correct…
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I feel your pain. My understanding is however, that allocating variances to COGS based on actual Sales is not something NetSuite provides.