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Prerequisites

Item is created in Windchill and interfaced into NetSuite

Steps To Execute

Login as: Kimray-Cost Account Kimray-Cost Supervisor

1. Review the newly created Item in NetSuite

2. Accounting tab shows the GL Accounts that were associated.

Expected Results

The accounts for a new item need to be: COGS Account  500100Asset Asset Account  will vary depending on item type description as follows:
Assembly - 130160
Fabricated - 130150
Raw Material - 130210
Purchased Parts - 130140
User Option - 130140
Phantoms - 130150

Income Account:  400000Gain/Loss Account:  139599Price Variance Account:  510100Quantity Variance Account:  510105Production Quantity Variance:  510060Production Price Variance:  510070Purchase Price Variance:  510090Scap Account:  510120

TC-08180 : Test cases for default accounts when item brought in from Windchill into NetSuite (in addition are we able to default (See (1) Chat _ Project Fusion NS Demo _download PDF)

View related Pass/Fail Images

Process Area : F&A