Prerequisite Records for Inventory Cost Revaluation Import

When you import a new inventory cost revaluation record, you rely on certain prerequisite records that must already exist in NetSuite. In other words, if you choose a data handling type of Add on page 2 of the Import Assistant, every record you import must reference one of each of the following NetSuite record types:

• Item — You must reference an item that has been configured to use standard costing. You identify this record using the Item body field. For details on how to create items to use standard costing, see Setting Up Item Records for Standard Costing.

• Cost category — You must reference a cost category defined at Setup > Accounting Lists. You identify this record using the Cost Category field in the Cost Components sublist. For help creating cost categories, see Creating Cost Categories.

Additional Information

• Standard Costing
• Manually Entering an Inventory Cost Revaluation

Related Topics

• Inventory Cost Revaluation Import
• Common Errors When Importing Inventory Cost Revaluation Records

General Notices