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Unexpected GL Impact Due to Negative Inventory
I’m seeing unexpected GL impact on the following transactions due to negative inventory: Item Fulfillment Inventory Transfer Issue Component To address this, I’ve enabled the Prevent Negative Inventory preference: Setup > Company > General Preferences > Custom Preferences Under Enhanced Validations and Defaulting, I…
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Inventory Item Aging Date of Receipt Transaction
Dear All Gurus, We have one issue that we are monthly create the inventory adjustment for inventory revaluation process. That has we don't get the corrected aging customized. So, we want to create the inventory aging report from the item receipt date and fulfillment date using average costing method. With Best Regards,…
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Why is 'after transaction entry' not available as a costing preference?
HI I am looking at two Suitesuccess Manufacturing standard accounts. One of them has the 'after transaction entry' as an option for inventory costing: The other account doesn't: Why is there a difference in the options available? I want the inventory costing to be run more frequently in the second account. thanks
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Cambiar impacto contable de un ajuste de inventario
Un usuario ha cambiado la cuenta ASSET ACCOUNT de un Item y los movimientos que estaban en la antior cuenta no se movieron a la nueva cuenta, y al momento de revisar el balance de comprabacion no cuadra con el informe de inventario. Que debo de hacer para corregir esto ?
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Can I add the landed cost negative value?
Hello Gurus, I want to fill the negative amount for landed cost at inventory receipt transactions, is that possible ? Because I want to reduce the inventory value as landed cost.
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Why is After Transaction Entry no longer available in Inventory Costing Preferences?
The Schedule of Inventory Costing used to run (back in 2015 and earlier) by default "After Transaction Entry". A few Versions of NetSuite ago, a function was created and the Inventory Costing Preferences page was created and put this option on this page that defaults to "Run based on Schedule" or you can change the default…
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Can we use Average Costing Items in Group Average Costing
Currently our item costing method is Average, and we want these items costing method as Group Average costing. So is there any option to use costing method as Group Average without inactivating item & creating new item.