Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
GL Impact of InvAdj changes...after submission?
I am using an inventory adjustment to convert between two Serialized/Lot Numbered inventory items and deposit a different in value in an offset account.
I create the inventory adjustment in script, save it and then search transaction for the GL impact so as to get my inventory cost. I then do a calculation, re-open the adjustment add another line using the value.
This had worked fine (still in development), but now I have noticed that the GL impact of the adjustments after I pull them up in the UI don't match what my script is returning (they are close, but not exact. I have logging in the script that is confirming the numbers returned by the inventory adjustment.