Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Recalculate Estimated Gross Profit on posted Transactions
Hi Experts,
My client is using Gross Profit feature.
Thus the feature recalculate estimated gross profit on posted transactions?
So here's the flow.
1.) Item Receipt on Item A dated Aug 12
2.) Sales Order is created against Item A dated Sept 1
3.) Item Fulfillment and Invoice related to the Sales Order is dated Sept 12
4.) On September 24, user edit Item Receipt (1) to adjust cost of the Item A by adding landed cost.
With the above update of item receipt, average cost of the item is updated. Item A is set to use Average Cost as Cost Estimate Type.
So the question is, is the Recalculate Estimated Cost on Creation of Linked Transactions on accounting preference set to Always would recalculate estimated gross profit on created transaction such as sales order and invoice based on the transaction above?