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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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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