Hi @Clarisa De Torres-Oracle, Thanks for the feedback. it is quite unfortunate that the Enhancement is logged since 2012, but no resolution yet :) .. In a way, there is a still a solution with is using MultiBooks, but giving away 1 Book out of 5 just to satisfy this requirement is quite a bit painful ..

Hi @Clarisa De Torres-Oracle , Thanks, yes it did, I mean, it is quite strange the ARM does not have a checkbox or some trigger to handle such cases. But In general, I think in order to close such cases and the loop of the reclassification, perhaps creating another invoice instead of the rejected one and RMA , Credit Memo…

Hi @Clarisa De Torres-Oracle , Thanks for the thorough test, so there is no work around for the unbilled receivable adjustment journal? The rev arrangement source is the SO which has 10,000,000. The arrangement got created but the invoice itself is rejected.. Is there any work around? so creating an RMA for the recognised…

thanks @Clarisa De Torres-Oracle but the unbilled revenue wont be stuck in this case and keep getting created each month?

Hello @Patrick Fresnosa-Oracle Thanks for the thorough answer I will try that yes! Thanks.

Hi @Jeanne Padilla-Oracle Thanks for your answer, I have already checked the suiteanswer mentioned . Do you have insight on this which was pushed with the latest release? Release notes 2025.1 ''Mid-life LeasesExpanding on the Lease Accounting feature, the latest version of the Fixed Assets Management SuiteApp introduces…

Hi @Patrick Fresnosa-Oracle thanks for coming back on this. I believe its better to see the picture so you have better perspective. Here is the two diagrams So my two questions mentioned earlier still holds.. So would the idea of introducing UK
Consolidation Level subsidiary a normal practise in this regard. Is there any…

Hi @Jeanne Padilla-Oracle I meant one NetSuite Account to another NetSuite account yes. First from Production to Sandbox for testing, then second step would be to migrate to prod after testing.