Discussions
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Landed cost showing up in the wrong category
We set up landed costs for Product Shipping and Printing/Conversion a few months ago per the help articles. The Printing/Conversion category works appropriately by charging/crediting the Landed Costs account that we created for it. For some reason, when we charge to the Product/Shipping landed cost category - it charges/credits the Landed Costs Contra account we had created (not sure why we created that).
If i compare their item records under Other Charge for Purchase - Product Shipping Cost, it is set up identically to the Printing/Conversion charge we created. Both have default expense accounts of our 55000 Landed Costs.
0