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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
Why does Item Receipt from RA --- have No GL Impact?
Item Receipt created from Return Authorization (stand alone) does not post GL Impact if Override Rate field (item level) is blank. This will also be the case if the Item Receipt is created from a Return Authorization that is created from a Sales Order, wherein the related Item Fulfillment does not have GL Impact. This is because Item Receipt only posts amount to reverse the effect of the Item Fulfillment.
I have seen SA to resolve:
1. Manually set the Override Rate on the Item Receipt to show a COGS value equal to the override rate
(With this, we need to customize first the Item Receipt form to show Override Rate (Unit Cost Override)
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