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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
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
Costing Method and 0 cost line items on Invoices
Right now im running into a problem where im seeing several zero-cost items on invoices. Im trying to find out whats causing this...
The costing method defaults to "average cost"... now...if a sales rep is selling a part that they just created in the system for the first time that has never been on a Purchase order, and never been counted in inventory, never been received or sold....technically there is no "average cost" for this item right? and the costing method and estimated profit column are "saved" values.
So if there is no "average cost" associated with the part at the time the invoice is created, the cost will be saved as 0.00.
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