Anyone had much exposure to the GL Impact of Trans...
# general
m
Anyone had much exposure to the GL Impact of Transfer Orders when the 'Use Item Cost as Transfer Cost' is false - NetSuite seems to be adjusting the revenue accounts for the source location, and I'm struggling to get my head around what is happening, and why.
a
@markderrick Yes! I remember having the exact same headache a couple of years ago. I don't think I ever got a straight answer from Netsuite about what it was doing, but I had to default this box to be checked to stop that behavior. Wish I had a better answer for you, but checking the box for "Use Item Cost as Transfer Cost" does seem to resolve the issue (at least for me)
m
Yes it does, however, if you want to use InterCompany transactions, you have to leave it unchecked 😞
a
😞 ouch, sorry
m
Yup, one of those horrid Catch 22s