AI generated answer (using internal Slack threads):

Based on the conversations, it appears that an assembly build in NetSuite may debit a COGS (Cost of Goods Sold) account due to the way your accounting is set up. When you perform an outsourced assembly build, you're essentially buying the components from your supplier and immediately selling the assembled product. The cost of the components is recorded as an expense, which is why it debits the COGS account. This mirrors the process of selling finished goods you already have in inventory. In some cases, the finance department may want to see the transaction broken out by COGS ingredients and COGS packaging instead of being rolled up into the finished good COGS account. This can be achieved by running reports to get the desired information and making journal entries if a GL impact is needed. Alternatively, you could use an item Group or a Kit Item rather than an assembly, which would treat the components individually upon fulfillment. However, it's important to note that accounting setups can vary based on business practices and specific configurations in NetSuite. Therefore, it's recommended to consult with your accounting team or a NetSuite professional to ensure your setup aligns with your business needs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******