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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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Journal :Cost of goods Sold to Sundry Debtors: how do i clear this entry $1921.91 as an expense and
I've tried following the guidelines on NS answers, however, i'm not able to pick up the item when following 'Creating Asset Record from Transactions'. Ive also tried reversing original journal and trying and journal to FA register however, still cannot locate the entry, Also tried to follow the 'Asset disposal by sale or Write-off'. If anyone could help me with this process please advise
Posting Period Internal ID Currency
P3 2018 145596 USD
Subsidiary Account Debit Credit Memo
IndigoVision Limited 45100 IV Cost of Goods Sold : Cost of Goods Sold $1,921.91 demo stock correction pre FA load
IndigoVision Limited 16014 Sundry debtors USD $1,921.91 demo stock correction pre FA load
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