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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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.
Tagged:
0