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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
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!
SuiteWorld 2025 registration is officially OPEN
SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!
SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!
Please note that on Friday, July 4, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Why is a change in project completion % not triggering variable amortization schedule to begin?
Our goal as a construction company is to automate recognizing portions of project expenses in the period of their related revenue, so we can follow the accounting matching principle. We invoice (revenue) customers at 33%, 66%, and 100% project completion. Since there can be many material and labor bills, we want to avoid preparing huge JEs.
The NetSuite Help Center has an article on "Using Percent-Complete Amortization for Project," which is exactly what we're looking for. I tried following all the instructions in our sandbox, but the test amortization schedule remains in the status of "not started" no matter what I try.
Here's a detailed breakdown of what I've done:
0