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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.
Multi-currency, Items received not billed
Hi All,
We went live with NSSB in October and use multi-currency and advanced receiving. With this combo, the COGS is calculated at the purchase order exchange rate (and hits the items received, not billed account). When we enter a bill for this item receipt, it also hits the items received, not billed account at the bill date exchange rate. This does not hit the COGS account and we have to reconcile the items received not billed account with the COGS account monthly. ie if the item costs us $100USD and the PO exchange rate is 1.1=$110 CAD, and by the time
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