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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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  • @Clarisa De Torres-Oracle , I ended up going about this in a different way so that I could get it corrected quickly on the two invoices it affected. I'll tell you what I ended up doing, and then answer your questions above. I deleted the Revenue Arrangements that were created when I added the SUBLEASE item to the June and…
    in Revenue Recognition Comment by Arian Barnett Aug 17, 2023 12:14AM
  • @Clarisa De Torres-Oracle - Thank you for the detailed response! Unfortunately, they system isn't letting me do either of the options. The item was added to a June invoice before I had that Direct Posting box checked, so it created a Revenue Arrangement. And now it won't allow me to click the button to post directly. But…
    in Revenue Recognition Comment by Arian Barnett Aug 16, 2023 5:12PM
  • Thank you all for your help! I'm all set and now have the information I needed. What a fantastic community. I look forward to having the answers for someone else once I become more comfortable and knowledgeable using NetSuite.
    in Journal Entry Summary by GL Account Comment by Arian Barnett Aug 10, 2023 9:40PM