Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
Advanced Revenue Management: Unbilled Receivable Adjustment Debit entries are not posting
When we run the reclassification journal entries for February 2022 through the Advanced Revenue Management system (ARM), the "Reversal of Prior Debit Unbilled Receivable Adjustment" entries are posting, but we're not seeing any "Unbilled Receivable Adjustment Debit" entries posting. So, in summary, the ARM is reversing January unbilled receivable adjustments, but not posting any adjustments for February.
So now we have a credit balance in unbilled revenue (asset) and a debit balance in deferred revenue (liability).
Tagged:
0