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Menno Janssen

09/20/2018, 9:47 AM
this is the scenario i am talking about
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sam1128

09/20/2018, 10:40 AM
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
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Menno Janssen

09/20/2018, 11:14 AM
The scenario described above is not what happens in Netsuite by the way.