Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
GL Impact Item Fulfillment hitting the COGS Income Statement Account
Use Case: We sell a service. With that service we supply equipment. When the equipment is transferred to the customer location there are (ONLY SOMETIMES) a GL Impact to our COGS account with the item fulfillment. Yes we have unchecked the Use Transfer Cost as Item Cost and we have tried more ways than I care to admit trying to figure out why this is happening. I understand that is has to do with the variance between the transfer cost ($0) and the cost on the equipment (Average Cost) however I can't determine why some
0