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.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Deferred reports
What reports are the best for tying and reconciling Deferred Revenue to the GL?
To me it appears that the Deferred Waterfall report is the best for anything recurring.
I get concerned when trying to show/prove what is in my Deferred Professional Service. We have deferred services recognized on a percent complete basis. We bill the first 50% I’d expect 50% of the allocated revenue would be displayed in deferred, but that doesn’t seem the case. What am I doing wrong???
Tagged:
0