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Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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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.
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.
Celebrate Your 2025 Community Recap & Achievements!
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!
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!
Staying Connected During the Holidays
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
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
Comments
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Hi @Jam Amper-Oracle Thank you for your thorough and detailed explanation. I managed to figure out the issue. The problem was related to missing settings. In other words, when we added item inventory data via Inventory Adjustment, Estimated Unit Cost was set to 0. So, when Item Fulfillment was created no GL Impact was…
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@Jam Amper-Oracle Thank you for your assistance! Unfortunately, the link you have sent did not help us much. The problem is that GL Impact is perfectly displayed for a Sales Order for one subsidiary and not displayed for a Sales Order created for another subsidiary. Sales order is not a drop shipment order. An item used is…
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Hi @Tigran Shahnazaryan Thank you for a swift reply! My item to be shipped is an inventory item and the problem is that GL Impact is perfectly generated for one subsidiary while it fails for another. And in both cases Item Fulfillments were not created from drop-ship orders.
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Hi @Jack Daryl Espiel-Oracle Thanks a lot for your time and efforts! I greatly appreciate it. So, I'll give it a try with the instructions you have provided. Kind regards, Dmitry
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@Patrick Fresnosa-Oracle Hello Patrck! Thank you for your answer. The problem is that in our case there is no "Foreign Currency Management" checkbox under Multi-Book Accounting tab at Setup->Company->Enable Features page. It seem that we do not have Full Multi-Book Accounting Feature enabled. So, we are contacting our…
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@Patrick Fresnosa-Oracle Hi, Patrick! Thank you for your swift and detailed answer. The problem is that we do not even have "Base Currency" column under Accounting Book's "Subsidiary" tab. Also, there were no "Base Currency" fields in Accounting Book Form settings(when I decided to customize the form). Maybe we missed some…