Articles tagged #ADJUST
Articles tagged
#ADJUST
CSV Import on Inventory Adjustment Throws an Error: "You cannot create an inventory detail for this item"
When importing a CSV File to create or update anInventory Adjustmentrecord, an error: "You cannot create an inventory detail for this item" can be encountered when the item you are importing is not aSerial/Lot Numbered Itemor does not use bins.
Cumulative Translation Adjustment-Elimination (CTA-E)
The Cumulative Translation Adjustment-Elimination (CTA-E) account is a general ledger equity account required for processing intercompany eliminations in organizations that operate in multiple currencies. NetSuite adds CTA-E to your chart of accounts when you enable the Automated Intercompany Management feature. CTA-E has two purposes:
Cost of Sales Adjustment on Bill Credit
Cost of Sales Adjustmentis not always equal to the amount ofItemsbeing returned in theBill Credit.
Bill Credit GL Impact on Cost of Sales Adjustment
When you create aBill Credit with Item/s (Standalone or from Bill/ Vendor Return Authorization), you will notice that the GL Impact are as follows:
Reviewing Negative Inventory
You can identify any negative inventory values that can be corrected by adjusting them to be positive. This process does not create a physical count. A physical count should already be completed before you begin this task.
Inventory Adjustment > Click Inventory Detail > Enter Inventory Detail > The Total Inventory Detail must Be NaN
With Advanced Bin/Numbered Inventory Management enabled, create an Inventory Adjustment for an Inventory with Inventory Detail.
Estimated Unit Cost in Inventory Adjustment for New Location (Multi-Location Inventory)
Scenario
Solution
Entering an Inventory Adjustment
The Adjust Inventory form enables you to change the quantity and value of an inventory item without entering a purchase order.
How to Use the Adjust Inventory Worksheet
Go toTransactions > Inventory > Adjust Inventory Worksheet.
Show Void Button On Inventory-affecting Transactions
Void button is only available on the following inventory-affecting transactions (inEDITmode) when the "Void Transactions Using Reversing Journals" preference is disabled: