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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ 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
Transpiort Cost in Vendor Bill, need to absorb into item cost, is it COGS or Expense?
In our vendor bill, there is a transport cost, which we need to pay together with the vendor bill. and We also need to absorb this cost into the unit cost of the all the Inventory Items in this Bill.
But I am not sure what is the accounting for this transport cost (Vendor Bill)?
Credit : Creditor
Debit : Inventory Received Not Billed
Debit : COGS or Expenses ?
I guess, COGS only happen when we fulfill those items. So, is true that we should Debit: Expenses instead of COGS ?
Then we will edit the Item Receipt trx to absorb this cost into individual items??
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