Accounting / ERP

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.
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!

System Bulk Processing changing the Subscriptions Revenue End Date

Hi,

We have had instances where a 'Bulk processing' task is updating the Revenue End Date which does not match the end date on the source subscription. As a result, revenue is incorrectly posted and we've had to manually correct revenue and we cannot understand why the system would change the end date which seems to be part of some sort of 'bulk processing'.

On the subscription lines, we have a combination of items where Pro Rate Start and Pro Rate End Dates are checked/not checked, according to NS Support, that when these fields are checked, the End date matches the dates in the Revenue Arrangement. However, we have found lines where even when the fields are checked, the dates do not align with the expected end dates on the subscription.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2025)

This Week's Leaders

Loading

More...

This Month's Leaders

Loading

More...

All Time Leaders

Loading

More...