Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Why does Item fulfillment make negative result in the income statement?
Hello
I make an inventory transfer between 2 locations inside the same subsidiary; it affects the income statement negatively.
As I know, moving items between 2 locations should not affect the balance sheet because there are no sales,
In this case, you can see how it affects the balance sheet, the question of how this should be fixed and make it not give any positive or negative result.
Profit and loss (income statement)
Transfer order
it there is a transfer order, then the
GL impact of the item fulfilment
At the same time, there is no impact for item receipt
Amjad Kasem
0