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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
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NSC | Use of a Discount Item in ARM changed the Revenue Recognition Rule for the transaction
Scenario:
The user encountered an issue with using discount in their revenue recognition process. Normally, revenue is recognized when an order is fulfilled. However, when a discounted item is added to an order, the system changes the revenue recognition rule for the entire order, causing revenue to be recognized at the time of billing instead. Their consultant suggested creating new non-inventory items for these discounts as a solution. They want to confirm if this adjustment in the system's behavior is standard and expected.
Solution:
As per SAID: 49183 | Revenue Recognition Rules:
When the source transaction includes a posting discount, all elements in a revenue arrangement use Default One-Time Direct Posting rule.
Clarisa De Torres | Ask a Guru
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