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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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.
Update the G/L cost impact from an item fulfillment for a sales order
We have been using Netsuite for 12 months so very much new to the system. I have a set of sales orders for which the average cost calculation captured in the unit estimated cost was zero or incorrect due to errors in the opening inventory records. These sales order have been fulfilled, invoiced and paid and the team has not clocked and actioned the errors in the estimated cost. Because of these errors, none of the accoutning periods have been closed to allow them to be corrected. In trying to correct the cost we have used a script to update
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