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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Why does the COGS register not match the COGS account on Income Statement?
If I view the COGS Account Register (Account 5000 for me) from Jan 1st until today, May 28th, 2008, and then I view the Income Statement from January 1st until the end of May, it does not match up at all.
I'm confused as to why the account 5000 says one number and the on the Income statement the same account has a different number for the same period.
Does anyone know the detail of how the income statement is composed since now I have to review every component of it.
Nate
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