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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Sales and Cost Mismatch (Shipped not Invoiced)
As a long time user on Netsuite (>8 years) and an accountant, one of the things that bugs me is the potential period mismatch between the Sales Invoice and the Fulfillment from a Sales Order. This means we can have the sales revenue in one period and the cost from the fulfillment in a different period. The periodic P&L therefore shows incorrect gross profit for both periods and potentially over to financial years.
Is there a way to ensure the period of the COGS entry matches the period of the sales entry given the fact the the is fulfillment is still posted in the correct period but the profit affect only hits once the invoice is saved? Other systems do this, so what can we do in Netsuite?
0