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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.
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Wrong GL impact on vendor bill
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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