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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
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.
Cost of Sales Adjustment Variance in Machinery and Equipment Register
We had an item receipt that received 20 pieces of equipment, however 4 of the S/N's were incorrect.
We edited the item receipt to remove the (4) incorrect S/N's and only saved the 16 correct S/N's.
Originally the with a G/L Impact was 273,470.40, which is correct for 16 pieces times $17,091.90 each.
Unintentionally, (4) of the S/N's were removed from inventory and subsequently added back in using Inventory Adjustments.
Now the GL Impact has a variance and I need to try and reconcile the accounts.
Any suggestions or recommendations would be greatly appreciated here. I **Think** I need to find the original document that removed the (4) pieces originally and somehow reverse it.
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