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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• 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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
COGS and Assets for Inventory Items per subsidiary
Hi All,
I am currently working on a OneWorld implementation and have come across a issue that is driving me crazy.
I have 3 subsidiaries and one parent company.
Each of the subsidiaries is a independent company and I wish to show the following per subsidiary
| COGS Account | 5140-CN Cost of Goods Sold : |
| Asset Account | 1131-CN Inventory Total Value |
| Income Account | 4140-CN Gross Sales : |
However this is becoming apparent to me very quickly that it is almost impossible.
I have the following countries to deal with currently.
Australia
Hong Kong
China
The USA is to follow.
To add to this i have different transfer prices depending on dispatch / purchasing location.
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