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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 | Cost of Sales Adjustment Not Generated
Scenario:
A user is trying to understand why the Cost of Sales Adjustment appears on some transactions but not on others. They want to know what triggers the system to generate this adjustment.
Solution:
Cost of Sales Adjustments are triggered when there are underwater sales—transactions where the system does not yet have a cost to associate with the item at the time of sale. In such cases, the cost is temporarily skipped, but once the cost becomes available (typically through an Item Receipt), the system retroactively adjusts the cost via a Cost of Sales Adjustment.
To help you better understand how this adjustment works, I’ve outlined a sample scenario below.
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