Looking for a Suggestion: ARM Contract Cancellations > Best Way to Handle within NS

ARM - so with Covid19 we have a bunch of contract cancellations. So researching best way to handle this within NS.

The short answer would be to simply CLOSE the sales order and have this accounting preference

unchecked.

However we have numerous sales orders that we have brought over from the old system and we need closed sales orders to generate Revenue Recognition entries.

I was thinking that we run revenue recognition entries for future periods - but we wanted a way to filter what Revenue Arrangements are selected. Like a custom field on that record etc... But it looks like i have to do one customer at a time and one month at a time - this would take far too long to clear out these closed sales orders so I can change this accounting preference...