Netsuite Tragic

03/30/2022, 11:12 AM
A few weeks ago I asked about understanding the CTA adjustment. We continuing to get an increasing CTA adjustment to the Finished Good inventory. Starting at $80K last October to last month on an inventory of $5M, the CTA adjustment was $1.4M. Our accountants are going through the CTA report but they can't see anything adding the to the $1.4M. Any other tips on reports to delve in?


03/30/2022, 8:33 PM
Looks like we'll be facing the same issue. Any suggestions?


04/01/2022, 3:51 PM
one of the issues of that process is the cumulative effect. to pin point it down to transaction level you may want to create a search at the line level with amount in the based currency of the sub and with FX amount for the same line to see the flow better