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Netsuite Costing Engine sorting by transaction type instead of time
I noticed that some Return Authorization item receipts were having a weird GL impact. They would credit and debit the inventory for the same exact amount, thus having a net effect of 0. The cancelling transactions are always tagged as "Cost of Sales Adjustment"This only happens for items that are transferred to a different location on the same date. This also had an effect on all subsequent transactions for those items where the inventory valuation of that item became 0 and all following transactions would have no effect on the inventory or COGS. Once I contacted support and convinced them
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