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How to correct Revenue Reclassification Journal for ARM?
Hello, I'm looking for some support on a question about the Revenue Reclassification process for ARM.
I have an SO that have some remaining lines to be Billed, but I do not want them to be Billed as standalone invoices were issued instead by mistake. However, NetSuite is still recognizing that these lines are unbilled and records the Revenue Reclassification journal on this. How can I mark on the SO that these lines are already billed and do not need the reclassification journal?
I tried Billing the remaining SO lines with a 0.00 amount, but this doesn't change the billing amount. It only marks the quantity as billed.
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