this is the scenario i am talking about
# accounting
m
this is the scenario i am talking about
s
You can see that it is only hitting your bank when transaction is reconciled. It works same way when you receive good and have bill pending. Dr stock Cr Goods received not invoiced When bill is received Dr Goods received not invoiced Cr Accounts payable
m
The scenario described above is not what happens in Netsuite by the way.