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not allow change in months whose revenue has already been recognized

edited Mar 9, 2021 6:29PM in Ask A Guru 3 comments

Hi All.

Here we have a big problem!

We created revenue contracts, for example with a total value of 240k, divided by 12 months.


We recognize, for example, January revenue at 20K (1/12).


However, in February the customer needs a downgrade, and the contract value is now 180K.

When we launch this, Netsuite automatically puts a value of (-5K) in January.

How do I not allow the system to change the period that has already been closed and recognized?


Thanks

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