When it comes to using the Customer Return Variance Account on an item how does it really work? When I read the help for it and I’m a little confused. In one part it says it will replace the COGS account for the entire cost of the item, yet in the example it shows that only the variance will be posted here.
How Do I Refund Credit Memos in Bulk?
Setting up Okta → NetSuite provisioning now. Do we need to lock in TBA before 2027.1?
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Company Store Best Practices
Lot-numbered items + Supply Allocation + NetSuite WMS: how are you keeping committed lots committed?
