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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas Where our community gets ready for what’s next!
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
NSC | ARM: How does Direct Revenue Posting works?
Scenario:
User is using Advanced Revenue Management module in their NetSuite Account, however, they want to set up an item that will post directly to their Income Account, instead of deferred revenue.
Solution:
User may opt to use the Direct Revenue Posting checkbox to directly post to the revenue account
1.) Go to Item Record
2.) Navigate to Revenue Recognition / Amortization
3.) Check Direct Revenue Posting
4.) In the Accounting tab, make sure to add an Income Account, also users will notice that the Deferred Revenue Account is disabled after checking the Direct Revenue Posting
5.) Save the item record
Result:
When creating an Invoice, the G/L impact will credit the Income Account
0