Hi @User_Q1DPO, Another thing I could think of is using the amortization feature if you want to defer the revenue. You may create a journal entry on Feb like the sample below and on the deferred revenue line account, input start and end date March 1-31 to indicate when the revenue will be recognized. This is the GL Impact…

Hi @CDuf, Glad to have you with us today! Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Nickey, Thank you for posting a new thread! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Richard James Uri-Oracle / @Nicole Mendoza-Oracle , any insights? To our members, please feel free to share your thoughts as well.

Hi @User_Q1DPO, I would like to clarify if you wanted the revenue to be deferred and recognize it the next month (march) - the same time as cost? Upon checking, this can be done via Advanced Revenue Management module (SuiteAnswers ID: 49167). With this, revenue for all items is deferred until revenue recognition journal…

Hi @User_USRCP, Thank you for posting your concern here in the Community! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To our members, please feel free to share your thoughts as well.

Hi @Jack Goodwin, Upon checking, the ability to add timestamp on Financial reports to reflect the date and time the report was generated is not yet possible in the current version of NetSuite. Also, this is logged as Enhancement #332570 All Reports > Ability to display on the report result/printout the Datestamp/Timestamp…

Hi @User_FL4CK, were you able to check the comment above? Kindly let us know should you need further assistance on this. Thank you!

Hi @Nickey, Thank you for posting a new thread! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Richard James Uri-Oracle / @Nicole Mendoza-Oracle , any insights? To our members, please feel free to share your thoughts as well.

Hi @User_FL4CK, You mentioned that the client is currently using percentage of completion in recognizing revenue so I assume that the progress billing is related to project progress. Upon checking, based on standard behavior, there is no feature yet to be able to recognize revenue based on dollar amount during progress…

Hi @User_47WLC, Welcome back and thank you for posting again here in the Community! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hi @Gavrah Rabba, Glad to have you with us today! Thanks for posting your concern here. Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @Vasya, were you able to check on this? Hope to hear from you. Thank you! 😊

Hi @Varonis inc., thank you for response. Upon investigation and checking, I noted that when users enable the Currency Exchange Rate Integration feature, all currency records are set to automatically update exchange rates at approximately 6:00 AM in the selected time zone, provided that "Automatic Update" checkbox was…

Hi @Amjad Kasem, Thank you for posting again here in the Community! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle, any insights? To other members and users who also have insights that may help, feel free to join this thread!

Hi @User_2WFK0, Welcome to NetSuite Support Community! Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts on the thread.

Hi @User_929E1, We're glad to have you here. Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

Hi @User_4BNPC, Welcome to NetSuite Support Community and thank you for posting your question here! Kindly allow us to review your concern and we'll provide updates in this thread. To our members, please feel free to share your thoughts as well.

Hi @Jack Goodwin, We're glad to have you here again. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hi @Amjad Kasem, Thank you for posting again here in the Community! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To other members, feel free to share your insights on this too should you have any.

Hi @Amjad Kasem, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To other members and users who also have insights that may help, feel free to join this thread!

Hi @Varonis inc., Glad to have you with us today! Thanks for posting your concern here. I would like to clarify your concern regarding the exchange rate on the sales order. Per my understanding, the exchange rate in sales order is not following the rate for the transaction date assigned on it? You may also provide sample…

Hi @Vasya, thank you for your response. If rev rec start and end dates are properly mapped in the Revenue Field Mapping and if this is working properly on other transactions, then we can assume that the mapping is correct. Another possible reason why there are dates in the SO and none on the RA could be that the SO was…

Hi @User_V5KBL, We checked your concern on our end. Kindly see answers below regarding your inquiries: 1. Is it possible to assign an alias for each subsidiary? E.g., use xyzabc instead of xyzabc Enterprises Ltd? Upon checking, it seems that this is not possible as the subsidiary on transactions is being sourced from the…

Hi @Vasya, thank you for the additional information. I would just like to clarify the following: When you say "Subscription Item", is the item called "Subscription Item" or is it from a Subscription record? Are the "fulfillment and subscription items" all included in one Sales Order and both are affected by this concern?…

Hi @RJJ, Thank you for being with us today and for posting your question here! Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To other members, feel free to share your insights on this too should you have…

Hi @Vasya, it seems that I unable to replicate your concern on our test accounts. Would it be possible to send screenshots of the affected transaction? It would be helpful to see the item and revenue recognition rule setup to further check. Kindly also check on the system notes of the item record and transactions (SO and…

You're always welcome, @User_LUL5V! Glad to be of help somehow. 😊

Hi @manuelsaomartinho, upon checking, enabling those features would still not impact it. The standard behavior where Journal Entry posting period changes to a non-adjustment period if approval is required is still observed even with these features are enabled. Hope this clarified your concern. Thank you! 😊

Hi @User_LUL5V, were you able to check the comment above? Kindly let us know should you still need further assistance on this. Thank you! 😊

Hi @User_6UEEB, were you able to check the previous comment above? Kindly let us know should you still need further assistance on this. Thank you! 😊