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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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receipt at the wrong po price compared to the bill price
Hi
We have only just discovered at year end that the purchase accrual account has many differences - mainly price (receipt price v bill price) difference and exchange price! how do we clear all these differences in Dec22(our year end )?
This means that the stock received is at the wrong price(per Purchase order). It should be at the price per the purchase bill. We received the stock first at a date eg in May22 and we post the bill it in July22. since then many transactions have been posted for this item eg fulfilment of sales order. Our stocks are valued at average cost.
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