Inventory Cost Revaluation

Internal ID: inventorycostrevaluation

Supports Custom Fields

Fields

Internal ID	Type	nlapiSubmitField	Label	Required	Help
account	select	false	Adjustment Account	true	Select an Adjustment Account. The inventory value variance amounts post to this account.
class	select	false	Class	false	If you use Classes, select one to identify with this revaluation.
createddate	datetime	false		false
customform	select	false	Custom Form	true
department	select	false	Department	false	If you use Departments, select one to identify with this revaluation.
externalid	text	false	ExternalId	false
inventoryvalue	currency	false	New Inventory Value	false
item	select	false	Item	true
lastmodifieddate	datetime	false		false
location	select	false	Location	true
memo	text	true	Memo	false
postingperiod	select	false	Posting Period	false
subsidiary	select	false	Subsidiary	true	If you have a NetSuite OneWorld account, select a subsidiary from the dropdown list in the Subsidiary field.
taxperiod	text	false		false
total	currency	false	Adjustment Amount	true
trandate	date	false	Date	true
tranid	text	false	Ref. No.	false
unitcost	currency2	false	New Unit Cost	false

Sublists

accountingbookdetail - Accounting Books

Internal ID	Type	Label	Required	Help
accountingbook	select	Secondary Book	false
exchangerate	currency2	Exchange Rate	true

Tabs

Name	Label
costcomponents	Cost Components

Search Joins

Join ID	Join Description	Actual Join Name
billingaddress	Billing Address	Address