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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.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Shipping coding in Invoices
Hello to all:
Have you all come across our situation here? When we create a sales order/invoice for a product, the shipping is automatically calculated and all is fine here except one thing. It appears that the general ledger coding for the shipping account used in sales order is actually an expense account in our chart of accounts when in fact, the account should be a cost of goods sold shipping -out account. I was told that NetSuite, for some reason, will not accept a cost of goods account in your sales order and thus, we were forced to use a shipping expense
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