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A scheduled script saving a Revenue Arrangement throws creation type percent error
The error thrown: THE_CREATION_TYPE_PROJECT_PROGRESS_REQUIRES_THE_EVENTPERCENT_COMPLETE_AMOUNT_SOURCE_CHANGE_EITHER_THE_CREATION_TYPE_OR_THE_AMOUNT_SOURCE_TO_THE_CORRECT_VALUE I can't find any documentation on this error code. How to resolve?
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Updating Recognition Account on Revenue Element/Plan
Hi, We are trying to update Recognition GL Account on our Revenue Plan/element for future open accounting periods but when we edit the revenue arrangement or revenue plan (Revenue Plan status is in progress) , the recognition account field is greyed out. The only option looks like it to remove the future open period…
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Find the “Update Revenue Elements” process type error transactions
Hi Team, When we run the “Update Revenue Arrangements and Revenue Plans,” it says the “Update Revenue Elements” process type has 49 errors. When we click the “message”, it says 2 - The Event-Percent Complete amount source requires a percent complete creation type. Change either the creation type or the amount source to the…
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Custom Revenue Plan Field Value Sourced From Revenue Element
Hello, Gurus and Community Members, I have created a custom date field in my Revenue Recognition Plan records. Is it possible to source the value for this field from related Revenue Element's standard Source Date field? Custom Field setup To be sourced from: Thanks!
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Customer Merge Failed due to Large Transaction Volume
Hi NetSuite Community, We recently attempted to merge two customers and noticed a few issues: When the user went into the UI to merge, NetSuite sent back and error saying Duplicate Entry contains too much data and merging can result in the timeout. Upon reviewing the two customers, we noticed that 1 has ~850 transaction…
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Can NetSuite show Discount on one line on Invoice and Sales Order?
Can NetSuite show the Discount for a subscription on the invoice and sales order, on the same line item as the subscription item? Please reference the picture attached. I am needing to confirm my knowledge as I thought this was a system limitation especially with Revenue Recognition. Thanks a ton for your help in advance.…
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New ARM Sublist fields added in 2023.2
Hello, Anyone know how to move the new fields added on revenue element? These fields doesn't show up on revenue arrangement transaction form so i can't move. Do we have defect open for this? usally new fields go in the end. PRORATED DISCOUNTED SALES AMOUNT (FOREIGN CURRENCY) PREMERGE PRORATED DISCOUNTED SALES AMOUNT…
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Allocate kit child revenue based on discounted sales amount field
I recently switched my software rev rec from non-inventory for sale items to kit/package items. Each child item from the kit should be split 50/50 for revenue purposes on the revenue arrangement - one point-in-time element and one ratable element. I noticed that when a revenue arrangement contains more than one kit item,…
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How to resolve Update Revenue Arrangements and Revenue Plans error?
Hi Team, When running the "Update Revenue Arrangements and Revenue Plans" its showing one error for the "Delete Revenue Elements" process type. When I check the details, it shows below mention transaction. "You cannot delete this plan because revenue has been recognized." In the sales order, when I check the "Revenue…
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How to resolve "Update Revenue Elements" error
Hi Team, When running the "Update Revenue Arrangements and Revenue Plans" its showing 92 errors for the "Update Revenue Elements" process type. When I check the details, its shows as below: How to figure out the transactions and fix these 92 errors?