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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
COGS and Accruals
Our primary business line follows a drop-ship reseller model. We continue to have chronic problems with the proper matching of revenue and cost of goods sold. As a normal course of our monthly close, we resort to a manual matching of sales invoices to related bills. The process is very time consuming and is error-prone.
The crux of the problem seems to be that there are no automatic tools/templates/processes in NetSuite to automatically accrue COGS for purchase orders that have been fulfilled. (I have used other ERP systems which do this routinely). Further, there is no easy way to match/relate bills to sales invoices.
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