![]() Select a default account for posting production quantity variances for items using standard costing. For more information, see Account Information on Items.ĭefault Production Quantity Variance Account he account you select is used to post amounts to for cost variances of items returned to customers. For more information, see Account Information on Items.Ĭhoose the default account you want to show in the Customer Return Variance Account field on new item records. The account you select is used to post amounts to for cost variances of items returned to vendors. In NetSuite OneWorld, even when a default is set, this account defaults to be blank if the default account is not available to the subsidiary on the form.Ĭhoose the default account you want to show in the Customer Return Variance Account field on new item records. You can choose an Income account, Other Income account, Expense account, or Other Expense account. The account you select must be different from the Asset or Cost of Goods Sold (COGS) account for the item. This account autofills the Gain/Loss Account field on item records you create. In this field, select the default Gain/Loss account to use for posting transfer cost discrepancies. Any difference between the actual cost and the transfer price posts to a Gain/Loss account when the item is shipped. When the Use Item Cost as Transfer Cost preference is disabled, the transfer price on a transfer order is used as the item cost on the item receipt. This can be useful if one or more of your subsidiaries make vendor payments independently with unique accounts. You can set a default vendor payment account for a individual subsidiaries. Employees with permission can change the account on individual item records.Ĭhoose a default bank account to appear in the Deposit To field on cash sales and customer payments. ![]() Employees with permission can change the account on individual item records.Ĭhoose your default asset account for inventory items. You can set a default A/R account on customer records by editing the record, clicking the Financial subtab, and selecting an A/R account in the Default Receivables Account field.Ĭhoose your default Cost Of Goods Sold (COGS) account for inventory, non-inventory, service, and other charge items. For more information, see Permissions Documentation.Ĭhoose the A/R account you want selected by default on receivables transactions. Employees with permission can change the account on individual item records. Employees with permission can change the account on individual item records.Ĭhoose your default income account for inventory, non-inventory, service, and other charge items. Choose a default expense account for purchase discounts.Ĭhoose a default expense account for sales discounts.Ĭhoose your default expense account for non-inventory, service, and other charge items.
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