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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Reconciliation of stock ledger with TB
Hello Community,
I'm reaching out with an issue I'm facing in reconciling my stock ledger with the trial balance. The goal is to reconcile purchases, sales, and the remaining stock value. I’ve been using the 'Purchase by Item Detail' report for this purpose, but I've encountered a problem.
When a bill credit is posted, it seems to be double-counting. This occurs because the report counts both the item fulfillment and the bill credit. For example, if the original amount of the credit is 616, it shows up as 1232 in the report, essentially doubling the expected amount it has 2 lines one for bill credit and one for item fullment. Our process involves creating bill credits through vendor return authorizations.
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