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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Adjust Inventory with COGS entries
I currently have negative on-hand in my inventory and needed to adjust it to zero. When I did an Adjust Inventory for this item, I selected an inventory count variance for the Adjustment GL account.
Sample:
Item A has current on-hand of -50 with -526.61 value. On the adjust inventory transaction, I then entered 50 to zero out the on-hand and placed 526.61 as new value.
When I looked at the GL Impact, it created a COS adjustment in addition to the adjustment gl entry I selected. I do not understand why COS adjustment was created and at what cost?
I filed a case with NS already but haven't received a satisfactory answer to this.
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