Nursalim Red Ribbon

Hi @Jeanne Padilla-Oracle Thank you for your advice, this issue is solved, 2nd book amount not converted in IF transaction in Dec 2025 because inventory costing Nov 2025 is not completed, solution is open Nov 2025 and finishing process. Thank you

Hi @Jeanne Padilla-Oracle Thank you for your reply, It happen for Item Fulfillment only, for other transaction like invoice, Credit memo, etc is working well Thanks

Hello @Shiela Marie Villaluz-Oracle Thank you

Hello @Shiela Marie Villaluz-Oracle , Thank you for you reply, really appreciate it I have update the Report by Period field to All Reports (previously Netsuite support asking me change to financial only). AP aging summary and balance sheet per subsidiary is equal (no issue) but issue come when we see in consolidate level.…

HI Trixie, Thank you

Hi Trixie, Thank for your advice, for now only one item impacted and I already create ticket to NS support, 2 weeks ago and no answer until now..

Hi this issue is solved ? because I face same Issue

Hi Niks, Thank you for your Info, I understand now.

Hi Niks, I have same question and expectation result like Ahmed, when item fulfilment, the COGS always Average, not showing COGS by lot number. Please help for your advice, Thank you

Hello @Niks Blando-Oracle , My Apologise for late response, for this issue I do some configuration in : Create shipping item Create Carrier service level >. check quick ship box After both process done, when input SO then go to shipping and chose the shipping method with carrier service level after that we can process…