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• 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.
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Best practise to reverse Revenue Arrangement on billed So
Hi,
So the below scenario happened
SO created, triggered revenue arrangement on the SO
The SO was invoiced (invoice does not have the revenue arrangement the source of revenue arrangement is only the SO.
Invoice got rejected.
Month got closed with revenue recognition journal created and also unbilled receivable journal which is not really okay as the invoice got rejected. What would be the best approach to reverse the rev arrangement, of the Sales Order and the related unbilled receivable?
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