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.
Community Poll: What sort of content would you like to see more of?

adjust cost with zero qty

edited Nov 15, 2023 9:40AM in Ask A Guru 8 comments

Hi expert,

I have the following transaction purchase and sales:

  1. On September 2023, I did overseas purchase item A QTy 10 @$10
  2. on october, sell full qty for 10
  3. Accounting has close September period
  4. On November, realized that Purchase has not been entered landed cost yet, the impact COGS on sales not included Landed cost

How to correct the cost of item for zero QTY ? accounting don't want to re-open september period.

thanks in advance



Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders