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Wrong GL impact on vendor bill

edited Jun 2, 2025 2:30PM in Ask A Guru 3 comments

Hi,


I just realized I have a major problem.


When I receive inventory items from vendor, I then create a vendor bill. I realized today that the GL impact is wrong :

The GL impact in this case is between an "account payable account" and a "other current liability" account when it should be vs a COGS account.


I have looked everywhere but cannot find how to solve this.


I suppose this is a mistake from Netsuite PS people during implementation but this has big consequences on our financial results.


Thanks in advance for any help available,

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