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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $300 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Can NetSuite handle internal financing???
We sometimes self finance customer orders over several months. We are trying to figure out the best way to recognize the revenue for these sales upfront and not when the receivable is collected as NetSuite wants to do.
Right now we bill a sales order for the customer payments and have to do various journals to get the revenue to show correctly. For us the revenue should be posted in full at the time of the sale. The receivable may be collected over various time periods.
We have looked at the Rev Rec module, but that seems to be tied to the receivable as well. Rather than invoicing or collecting a sum and recognizing it over time, we want to recognize it now and invoice it over time...
0