Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas Where our community gets ready for what’s next!
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
NSC | Why the Second Work Order Completion Shows No GL Impact After Additional Component Issues
Scenario
A user is working with a Work Order in Average Costing and notices this sequence:
- Work Order Issue 1 is entered for quantity 1
- Work Order Completion 1 is entered for quantity 1 and posts GL impact
- Work Order Issue 2 is entered for the remaining components
- Work Order Completion 2 is entered for quantity 1, but no GL impact is generated
The user also notices that after the second issue is created, the GL impact of the first completion changes.
Solution
This is standard NetSuite behavior for Work Orders using Average Costing with WIP. NetSuite recalculates and reallocates cost across partial completions so the total WIP balance is cleared correctly by Work Order close.
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!
Tagged:
0