My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Comments
-
Hello again Camille, I just found out from our team that the parameters you suggested are the ones we use every month. To confirm, we do include prior periods when generating the revenue recognition journal entries. Should we still create a case with NS even though there seems to be no answer? Thank you, Allison
-
Thank you Camille for your response. Do you suggest deleting the revenue and running it again using these parameters? Or do you mean, next month to run using these parameters? Thank you, Allison