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Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
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To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
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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...