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Contract Mod: Close Old contract with Unbilled AR and DR/CA balance

edited Jun 2, 2025 2:27PM in Search / Reporting 4 comments

Hi experts,

We have a scenario of contract modification where there are some old contracts having unbilled AR (future billings) as well as some balance in Deferred Revenue/Contract Assets which now needs to be carried over to the new contract for remaining DR/CA and future billing from old contracts.

Please note that it is many to one mapping. i.e we have 11 old Sales orders and 1 new Sales orders. The 11 old Sales Orders for this Customer need to be closed and their unbilled AR need to be carried over to 1 new Sales order.

What is the best way in NS to handle this?

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