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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Contract Mod: Close Old contract with Unbilled AR and DR/CA balance
Hi experts,
We have a scenario of contract modification where there are some old contracts having unbilled AR (future billings) as well as some balance in Deferred Revenue/Contract Assets which now needs to be carried over to the new contract for remaining DR/CA and future billing from old contracts.
Please note that it is many to one mapping. i.e we have 11 old Sales orders and 1 new Sales orders. The 11 old Sales Orders for this Customer need to be closed and their unbilled AR need to be carried over to 1 new Sales order.
What is the best way in NS to handle this?
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