Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
NSC | Work Order Completion Projected Value changed by -System-
Scenario
User wants to know why there was a change in Projected Value of a Work Order Completion made by -System-.
Additional information:
- Costing Method of Assembly Item: Average
- Costing Method of Component Items: Lot Numbered
Solution
The first thing to check is the Schedule Inventory Costing preference in the account.
It can be found in Setup > Accounting > Inventory Costing Preferences.
Verify if the costing is running every hour or on a custom schedule.
Refer to SuiteAnswers 65659 for more information about this.
Regarding the GL Impact changed by -System-, this is standard behavior for Lot Numbered Items. When using Lot Numbered Items in transactions which reduce the inventory quantity, it usually uses the average cost first, then system will do a costing recalculation to correct the cost used in the transaction.
Learn how to Refer A Member | Earn the Answer Accepter Badge | Be the Content Creator of the Quarter | Vote for the content you want to see!