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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ 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
Balance Sheet - inventry asset - wong figure?
If I look at my balance sheet at the end of November and then print an inventry valuation summery as at the 30th November the two figures agree to the penny, which is what I would expect, that the inventry in the ballance sheet is the same as the physical stock we have.
However, at the end of December the ballance sheet and the inventry valuation differ by about £30, at the end of January the difference is about £200.
Is there an explanation as to why this should be. If I was audited and asked to account for the inventry in my ballance sheet I would expect to be able to produce a list of the stock on the shelf and it's valuation and it should agree withthe balance sheet and it does not.
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