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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Deferred Revenue
Looking for a streamlined manner for recording deferred revenue.
Simple example: I sell product to customer 11/1/08. I generate invoice 11/1/08 to lock in pricing and address contractual arrangements. Ship date is 5/1/09 and payment date 6/1/09.
Today, invoice generation triggers revenue recognition. Ideally, I could code the sales order to hit deferred revenue instead of revenue (product). Problem is revenue is driven by item level element. I see a "revenue" tab available in Sales Order Forms, but can't make it appear on sales order or use to drive revenue recognition. Is this some sort of advanced module in NetSuite?
Any automated method for addressing other than manual journal entries?
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