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

BOM error causing significant GL impact

edited Apr 10, 2024 2:41AM in Ask A Guru 2 comments

Hi, I'm hoping someone can help. In the middle of March we created several new BOMs. 3 off a non-inventory item was included in these BOMs without the person realizing it comes in complete rolls and not sheets. The consequence is that the cost of these BOMs were 4 times higher than it should be, which is also then affecting the BOMs above it.

We've altered the BOMs, and any new work orders + assembly builds are showing the correct projected cost and GL impact. The issue is that we have ca. 150 assembly builds and work orders that had been completed. Changing the item quantity of the work orders and assembly builds does not work, nor does deleting the assembly builds and recreating them. The projected value and GL impact is correct for a short while after submitting, but then the system recalculates the projected value and GL impact to include the full cost of the now adjusted item.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders