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Inventory received - not billed
This is an enhancement voting drive for #69335.
If you purchase at all outside of Australia this little issue is a sleeping giant that could kill your business. It has impacted on our accurate reporting of COGS and hence P&L by millions. The Foreign exchange difference between the bill and the inventory receipt is not accounted for in your inventory value. Apparently this is working 'as intended'.
We have to vote for a bug to be fixed but I've given up on pleading with Netsuite and have decided to go all out canvassing for votes.
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