Channels
data-privacy
women-in-netsuite
r-e-networks
migration-discussion
bundles
suite-app
upvote-enhancements
demandplanning
italy
spain
order-to-cash
formulas
case-management
scripting
procure-to-pay
sfa
srp
payroll
marketing
suiteflow
dev-ops
nspb
beta-testers
defects
multibook
suite-billing
scis
suite-people
performance
administration
request-a-channel
suitetalkapi
general
manufacturing
accounting
inventory
suitescript
integrations
taxes
jobs
sdf
random
suiteworld
announcements
training
suitecommerce
csvimports
projects
suitebuilder
sitebuilder
advancedpdf
fixed-assets-mgmt
beginners
arm
oneworld
content-alerts
suiteql
australia
crm-sfa
suiteanalytics
releases
Title
n
Noel
02/13/2019, 10:10 PMTo bombard this channel a bit more, I found the transaction from June of 2014. How could this have been changed? There is no inventory posting account on the GL impact? If you add up the Debits and Credits they don't balance.
k
Karina
02/13/2019, 10:22 PMtransaction on account 5140 seems to be the one bringing it out of balance. if you trace you might find the answer
n
Noel
02/13/2019, 10:44 PMYeah, this is an invoice so it is a debit to COGS but it didn't credit the inventory account for the sale.