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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.
Reconcile/fix Inventory Received Not Billed
Each time we receive a PO, we increase "Inventory Received Not Billed".
Each time we bill a PO, we decrease "Inventory Received Not Billed".
Sometimes (quite often actually) we get vendor price changes -- usually upwards. We adjust prices on the Vendor bill. As a result, our "Inventory Received Not Billed" account is constantly shrinking... going more and more negative.
Should I fix this with a GL Journal? In the past, Netsuite has advised me against using a GL journal to change any inventory account values, as the reporting will be permanently messed up.
Is this a problem anybody else has?
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