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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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Deferred Revenue & Deferred Costs
If I sell an Inventory Item that has a deferred Revenue Schedule associated with it, I get the following GL Impact when creating an invoice:
Accts Rec. xxx
__Deferred Rev xxx
Then when I fulfill the sales order, I get this:
COGS yyy
__Inventory yyy
I would have expected this upon fulfillment instead:
Deferred Costs yyy
__Invnetory______yyy
By posting to COGS directly, the cost and revenue of this transaction are not posted into the same period. How do I correct this situation? (please don't say make an offline journal entry!!!) I am hoping the transactional process can make the appropriate GL entries.
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