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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Recording Inventory Adjustments to a non-posting account

edited Aug 28, 2012 2:53PM in Accounting / ERP 5 comments

Hi All,

I have a requirement to record the inventory adjustments to a non-posting account to avoid any financial impact. Then end of the month after reviewing the adjustments, make the relevant changes to the adjustments and post them to the GL accounts that will have financial impact.

Can I create a non-posting account in NetSuite to record those inventory adjustments? Appreciate your thoughts on this.


Thanks,
Aditya

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