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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Expense Recognition
We are selling a service and each time we sell it we have a cost of the service that we must expense. We receive the full revenue amount of the service for the contract term up front, so we then defer revenue over the course of the contract. The revenue side works great. The problem is that we receive a bill for the expenses associated with the contract monthly, usually several days after the month closes. I would like to create a Cost of Service entry.
I have gone around the system many times trying to figure this one out. Is there a way to automate this or am I stuck with several journal entries in order to manage this business process?
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