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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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GL Impact not recording on financial
I have on Advanced Shipping/Receiving. On a drop ship item, when it is received (but not yet billed, because we are waiting for the invoice), or on the sales order side, fulfilled but not yet invoiced...
The GL Impact shows on the SO that the transaction is hitting the Revenue account, and on the PO it is hitting the expense account..... However, when I look at the Income Statement for that date, there is NO transaction.... it says it is impacting the GL, but the statement that pulls from the GL isn't capturing the transaction....
GAAP standards require this transaction.... Do I have a setting incorrect? I can't imagine, given all the drop shippers using NetSuite that it doesn't meet this standard....
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