Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!

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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!

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.

BUG in Purchase Order G/L Impact

edited Dec 3, 2019 3:14PM in General 18 comments

The G/L impact reported for a Purchase Order (PO) that has just been created and has a status of "Pending Receipt" is FLAT WRONG. Clicking on the "G/L Impact" link on the PO yields the following result:

 <span style="font-family:'Courier New'"><strong><span style="text-decoration:underline">Account           Debit         Credit    MEMO                  NAME</span></strong>  <span style="text-decoration:underline">Purchase Orders</span>                 100.00                          AAA Produce Supply  <span style="text-decoration:underline">Inventory Asset</span>   100.00                  RM Green Cabbage</span> 


Clearly the "Inventory Asset" account can NOT be Debited yet since we do NOT have receipt/possession of the items. And in fact if you click on the "Inventory Asset" link, you will find that the entry does NOT exist in the account register.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders