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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Unbilled Receivable Adjustment and its reversal
Hi,
We have noticed that in NS ARM, when Revenue Reclassification JEs are booked during Month end and Unbilled Receivable Adjustment is booked in the system for a specific period, sometimes it is reversed in the next period and for some Revenue Arrangements, it is reversed together for two periods at a time. For example: RA#1 has Unbilled Receivable Adjustment booked in March 2021 as 10,000 and the reversal of Unbilled Receivable Adjustment is booked in April as -10,000 but for RA#2, the Unbilled Receivable Adjustment is booked in March 2021 as 10,000, it is not reversed in April 2021. In
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