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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Why does my Item Fulfillment from a Transfer Order post to Revenue instead of Inventory accounts?
Hi everyone,
I have an Item Fulfillment created from a Transfer Order, but when I check the GL Impact, it debits Revenue and credits Inventory – Mechanical & Electrical.
Normally, a Transfer Order should only affect Inventory and Inventory In Transit, not Revenue or Cost of Sales.
Has anyone experienced a similar issue or know what might cause the GL to hit Revenue for Item Fulfillment?
Tagged:
0