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
Powered by
Title
t
ThaFunk
09/04/2019, 9:09 PM
Everything was completed by 4/12 then on 5/15 the 'system' adjusted the cost.. We use FIFO costing method here.
k
KevinJ of Kansas
09/04/2019, 11:52 PM
Look at created date on transactions
Odds are someone backdated something
Or last modified dates
t
ThaFunk
09/05/2019, 3:46 PM
I did, nothing on the sales order or IF that shows any changes made.
k
KevinJ of Kansas
09/05/2019, 4:00 PM
Your most likely causes for that would be item receipts or inventory adjustments being backdated.
#accounting
Join Slack