Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Why does the Deferred Revenue Waterfall Report include JE, SO and RA transactions?
I am using the Deferred Revenue Waterfall report that returns all transactions that have posted to our deferred accounts for the past ten years. for the first 7 years we were on Classic Revenue Recognition and we migrated to ARM late 2018. We left open sales orders in NS under the classic rev rec thinking that they would run off, most did but a large portion of them are still showing on the report.
I think one of the issues we are having is regarding the classic month end revenue close process and the Reclassification JE, after ARM we noticed that the Degross JE was inflating our Unbilled and Deferred Other balances but never reversing out. To solve this issue we would just run a saved search to find degross JE and put a reversal the same day so it would have zero affect on the GL Balance, the issue is that I am only seeing the reversal in the report and not the original Degross JE, should I exclude the reversals from