Discussions

Check out Oracle NetSuite upcoming events and conferences here
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.
Don't miss out on our Weekly Quiz! You only have until April 11, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

NSC | Revenue Defaults to One Time Direct Posing

edited Apr 3, 2024 6:13PM in Accounting / ERP

User created a transaction with multiple items and wants them to be recognized over a period of time. However, user noticed that the revenue keeps defaulting to one time direct posting instead.

To troubleshoot and identify why is this happening, you may check the following:

  • Check if the source transaction has posting discount.
  • Revenue arrangements generated from transactions with a posting discount have the Create Revenue Plans On value set to Billing for all elements. You cannot save changes to the Create Revenue Plans On and Revenue Recognition Rule columns for revenue arrangements generated from transactions with a posting discount.

Clarisa De Torres | Ask a Guru

  • Earn Community badges now! Refer a Member | Answer Accepter |
  • Expand your NetSuite knowledge by joining this month's Ask A Guru Live about SuiteScript. RSVP on this event now!

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 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders