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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
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Amortiziation of Prepaid Expenses headed for Costs of Services Sold
I have an outsourced service a part of a kit I sell. The kit revenue is recognized over 12 months.
When the kit is sold (or even I could accept when the vendor invoices me for the service for that kit), I would like to hit the prepaid expense account and then have an ammoritization schedule unwind it to the P&L as a Cost of Service (direct cost) in line with the revenue.
Thereby my expenses and revenue would match. As it is now, I see a little revenue and the entire expense hit the expense (non-direct) account in the Income Statement.
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