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Wrong GL impact on vendor bill
Hi,
I just realized I have a major problem.
When I receive inventory items from vendor, I then create a vendor bill. I realized today that the GL impact is wrong :
The GL impact in this case is between an "account payable account" and a "other current liability" account when it should be vs a COGS account.
I have looked everywhere but cannot find how to solve this.
I suppose this is a mistake from Netsuite PS people during implementation but this has big consequences on our financial results.
Thanks in advance for any help available,
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