Discussions

Check out Oracle NetSuite upcoming events and conferences here
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.
Don't miss out on our Weekly Quiz! You only have until May 30, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Revenue Recognition when a month is split into two periods

My company split October into two periods in Netsuite. This was due to an acquisition and to keep books separate as of the acquisition date. We recognize revenue using the SL method (prorate first and last month). But now when a revenue plan is created, it is splitting the recognition amount into 13 periods evenly. We wanted it to continue to split the periods into 12 periods, but prorate October accordingly. Anyone else run into this issue? Any recommendations on best way to fix this issue? There are just too many contracts we'd have to manually fix the revenue plans to.

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 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders