Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Changing GL Mapping in Existing Revenue Arrangements/Revenue Elements
Hello,
We are creating additional new Revenue GL accounts in our Chart of Accounts, in an effort to get more detailed on our revenue reporting. We would like to update the Revenue GL account mapping on some of our existing Revenue Arrangements that still have revenue to be recognized, so that going forward, the revenue recognized will be recorded to the new Revenue GL accounts each period. What is the best way to do this?
And then for new sales, we plan on update the GL account mapping so that revenue recognized on new sales is recorded on the new Revenue GL accounts that we create.
1