The first WO done has the correct COGS for the set however the subsequent WO’s have the incorrect COGS.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue of incorrect Cost of Goods Sold (COGS) on subsequent Work Orders (WOs) could be due to a few reasons: 1. Inventory Commitment: If you're ignoring inventory commitment during manufacturing, it could lead to inconsistencies in COGS. As one user mentioned, a negative inventory position can cause the transaction not to hit COGS. Later, when another transaction adds back to inventory, the COGS account gets updated, but it doesn't relate back to the original order or customer. This means your overall COGS account will correct itself, but individual transactions won't show the correct COGS. 2. Work Order Completion (WOC) Timing: If a WOC is generated before all other steps in a Work Order are finished, it could potentially lead to incorrect COGS. It's recommended to follow the correct order of operations (Work Order > Work Order Issue > Work Order Completion) to ensure accurate accounting. 3. Accounting Structure: In the income statement report, if your COGS account includes other accounts (like 4600/4650/4675/4700), it could lead to inaccuracies in the Total - Cost Of Sales. One user suggested making the main COGS account (4500) a parent of the other accounts to correct this issue. Please note that these are potential causes based on the conversations provided and may not cover all possible scenarios. You may need to review your specific NetSuite setup and processes to identify the exact cause of the issue. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******