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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.

Splitting revenue by work type on Fixed Bid Projects

edited Nov 28, 2019 12:25PM in Accounting / ERP 1 comment

I have a client in the software industry implementing Advanced Projects with two requirements that are running into each other.  Hoping someone else has seen this in the past

Requirement 1 - CoA is structured to break professional services revenue into sub accounts based on type of work being completed (Project Services, Data Migration, Custom Development, Integration, etc)

Requirement 2 - Advanced Billing must be turned on to support billing fixed bid or milestone projects via Sales Order > Invoice.

Turning on Advanced Billing means selecting a single service item as the 'Billing Item' on the project record, which then severely limits the ability to break out services revenue from the project per the CoA as the billing item can only be mapped to a single revenue account.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders