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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Posting Revenue Recognition (RevRec) Journals to the Planned Period after Billing (Source Trans)
Hello team,
How can I schedule the RevRec journals so that they are posted to the planned periods of the RevRec plan? My customer often creates an invoice for example, dated today with a RevRec Start Date that is two months in the past. However, NetSuite posts the RevRec journals to the current period, even though the previous two periods are still open. We want to ensure that the journals are posted to the appropriate planned periods of the RevRec plan, rather than just the current period.
0