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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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 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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