how to find all invoices that not contain cogs account because there is system error and this invoices did not affect the stock

AI generated answer (using internal Slack threads):

To find all invoices that do not contain a COGS account due to a system error and did not affect the stock, you can create a saved search in NetSuite. Here are the steps: 1. Navigate to

Reports > New Search > Transaction

. 2. In the

Criteria

tab, set the following filters: -

Type

is

Invoice

-

Account (Account type)

is not

Cost of Goods Sold (COGS)

-

Quantity

is

0

3. In the

Results

tab, select the fields you want to display in the search results. For example,

Document Number

,

Customer

,

Date

,

Amount

, etc. 4. Click

Save & Run

to execute the search. This will return all invoices that do not have a COGS account and did not affect the stock. Please note that this method assumes that the system error resulted in the

Quantity

field being set to

0

for these invoices. If the system error had a different effect, you may need to adjust the search criteria accordingly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******