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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!
Cost of sales randomly changes for closed periods
Hello fellow users,
has anyone experienced a problem where the cost of sales for a closed period changes for no obvious reason?
Or in another instance, the cost of sales changes because a bill credit for inventory items was applied to open invoices?
This is crucial because the CR to COGS has a DR impact on inventory messing up the cost of sales of open periods.
I have opened an issue with NS and got a closed-no fix planned notification. This is ridiculous because it is a fact that January financial statements have changed and the correct status quo cannot be reinstated.
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