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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!
Revenue ME Close Issue
Hi,
We have a scenario (very frequent) where the renewals are performed during the beginning of the month where Rev Rec Start date is in the current month (not calendar month) but the sales order date is from next month. During ME Close, we run the Update RA (without source dates' criteria to include prior month deals which got recognized current month) , it creates the RA (we don't have WF for RA and it gets created once the SO is approved and Invoiced) for next month also which causes the RA to be created and revenue to be booked for
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