Non stock inventory for sale item did not post in revenue recognition.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue of non-stock inventory for sale items not posting in revenue recognition is related to the way NetSuite handles inventory and non-inventory items. In the first thread, it was discussed that in some cases, businesses want to recognize inventory at all times, even momentarily, especially when there's a significant lag between purchasing and shipping it to the customer. However, the Dropship feature in NetSuite does not allow this. A workaround suggested was to use the Special Order link instead. In this process, the Purchase Order (PO) would still be linked and allocated to the Sales Order (SO), but you will need to receive the PO so the items can be fulfilled/shipped. In the second thread, it was mentioned that you can use accruals and bill variance with non-inventory items in NetSuite. There's a checkbox on items called "generates accruals" that needs to be checked to enable this. In the third thread, it was pointed out that amounts posted to the Inventory Account via Journal Entry don’t impact the product valuation so it won’t be reflected on the Stock Ledger. To resolve this, you can either reopen the period, delete the journal and create an Inventory Adjustment Worksheet, increasing the inventory valuation by SKU, or keep the difference for that period and create an Inventory Adjustment Worksheet on the current period and a reversal journal. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******