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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Balance Sheet Less than Inventory Valuation
Can any one assist with a methodical way to find why my Inventory Asset on my Balance sheet is less than my Inventory Valuation?
I am also looking for a best practice to fix this situation.
The following should be considered:
We have had to close out a numbe rof PO's that were out of balance but since have adjusted inventory, and A/P for the items (ie so our items and what they were billed at are correct)
I have not made any non item level adjustmnents to our Inventory adjustment account.
Any thoughts or assistance would be greatly appreciated.
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