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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Adding COGS account to Customer Profitability report
Can anyone tell me how I can add a COGS column to the customer profitability report? I saw some posts that had more complex requirements than mine. All I want to know is if a particular Bill is a Material or a Service, my only two COGS categories. Why should this be so hard?
When I add columns for Account > Name it gives me Accounts Payable. When I add other columns that sound like they should give me a result I get nothing. If I drill into the detail record it has the COGS account in it, but it won't display in the report.
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