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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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How to correct Fair value allocation according to new FVR list?
Hi Community,
We are facing an issue with the revenue arrangements allocation when moving between years.
It looks like the Fair value of an arrangement is taken according to the revenue arrangements dates and that is causing us issues with the allocation calculation.
We are importing a new fair value list at the beginning of each year. the date of the orders that were created the previous year and will be invoiced only after the end of the year will be updated by a script, however, since the revenue arrangement was created in the previous year, the Fair value that will be taken will be wrong.
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