When I create an RMA from an Invoice, then receive the RMA, I see a GL Impact on the Item Receipt. However, after a minute or two, the GL Impact goes away. Is there a reason for this?

AI generated answer (using internal Slack threads):

The GL Impact disappearing from an Item Receipt (IR) after a few minutes could be due to the way NetSuite's costing engine works. When an IR is created, the GL initially reflects the average cost. However, the costing engine runs on every posting transaction and updates the GL to reflect actual cost layers. This process usually happens a few minutes after the IR is created. In your case, if the IR is generated from a Return Merchandise Authorization (RMA), the GL Impact might disappear if the restock box is unchecked or if the RMA record does not define the restocking price. Also, if the item receipt is for a non-inventory item or service item that has 'allow fulfill/receipt but not generate accruals' checked, it might not have a GL impact. Please check under Setup > Accounting > Inventory Costing Preferences. You most likely have the Schedule Inventory Costing set to 'After Transaction Entry'. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******