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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How do I reverse revenue when it is included journal with additional customer revenue recognition?
Hello
I see your suggestion to void the journal entry in this thread but I see it is "Answered" so logging here separately. (If you tell me which is the appropriate place to pose the question? I will delete the other.)
In my case, the revenue recognition is included in a journal entry with other revenue schedule recognition so voiding the journal entry is not an option.
I am looking for a way to reverse the revenue recognition for a specific Invoice (2 revenue schedules) in prior closed periods. I will re-open the periods but do not want to effect all the other revenue schedules in prior periods (it's way too risky). I have deleted the journal entry in the "current" periods before to reverse the revenue.
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