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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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?
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