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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Dailer Guerrero Red Ribbon

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  • Hello @User_Q1DPO Natively, NetSuite does not allow negative inventory when transactions are processed using the current date. However, when documents are created with a date different from the creation date, it can be more difficult to prevent this situation, since the system validates the current inventory rather than…
    in too many Negative QTY Comment by Dailer Guerrero 12:39PM
  • Hi Agus, The first step is to review the Review Negative Inventory report, available under Transactions > Inventory > Review Negative Inventory. This report will help you identify the items with negative inventory and the specific location where the negative balance exists. After identifying the item and location, go to…
    in too many Negative QTY Comment by Dailer Guerrero Sep 14, 2026 12:49PM
  • Hola Victor. Por lo que describes, la instalación y la URL del servidor MCP parecen estar correctas; el fallo ocurre en el flujo de autenticación configurado en Copilot Studio. El servidor de MCP Standard Tools no se debe configurar con autenticación básica usando correo/usuario, contraseña y rol de NetSuite. Al conectar,…
    in Configuración MCP para Microsoft Copilot 365 Comment by Dailer Guerrero Aug 18, 2026 2:37PM
  • @Michelle Jabanes-Oracle ¡Muchas gracias por el reconocimiento! Me gusta mucho ser parte de esta comunidad, donde entre todos podemos aportar conocimientos, resolver dudas y aprender continuamente.
    in 📢 ¡Un saludo a nuestros increíbles colaboradores de la Comunidad! Comment by Dailer Guerrero Aug 10, 2026 9:41PM
  • Hi, @Victor Melini Native field you need is Location On Hand. To identify which warehouse each quantity belongs to, also add the Inventory Location field. To prevent duplicate results, set a Summary Type for each field in the Results tab: use Sum for numeric fields, such as Location On Hand, and Group for text or…
    in Nombres de campos de stock, cantidad en búsquedas guardadas Comment by Dailer Guerrero Aug 8, 2026 11:25PM
  • In NetSuite, the behavior you are seeing is very typical when negative inventory is allowed. When the system issues or transfers units that “do not exist” yet, it has to value them using the cost available at that moment (for example, last purchase cost, average cost, or standard cost, depending on your costing method),…
    in Unexpected GL Impact Due to Negative Inventory Comment by Dailer Guerrero May 11, 2026 6:03PM