Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Accrued and deferred project revenue
We are implementing NetSuite with SuiteProjects and I have a query regarding ARM.
Our requirement is to recognise revenue on time and purchases recorded to the project (accrued income) and invoiced income is not recognised until work is completed (deferred revenue).
It's not unusual for our contracts to specify an invoice schedule - such as 50% upfront, 50% on completion (or 5 invoices throughout the project). However, we are required to recognise revenue based on the time and expenses, not invoices.
We understand that ARM will not allow us to raise an invoice upfront on a project, but it forces us into invoicing for actual charges recorded. Is there a workaround that will allow us to work with our contracts while still recognising revenue using accrued and deferred accounts?