Sakshi_Garg · NetSuite Functional Consultant @ SaasWorx · Gold Medal

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Hi @Vaibhav S , You can refer to the suiteanswer id 37368 for this issue. Below is the link. Eliminate Intercompany Transactions Task on Period Close Checklist Not Available For Prior Periods Hope this helps!

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Hi @User_IBB5P, I think i misunderstood your requirement earlier. To create a report where Amortization Schedule field is blank and there are values in amortization start date and end date fields on a vendor bill and vendor credit. You can create a Transaction Dataset. Below is the screenshot for your reference. Hope this…

Hi @User_IBB5P, The above dataset includes all amortization schedule, just the difference in dataset and saved search is of Amortization Start Date and Amortization End date fields.

Hi @Madevie Angad, You need to set up Advanced Revenue Management for this. In this, you can create revenue recognition rules based on fulfillment and map those rules to the item master. There will be no GL impact on the Item Fulfillment record. A Revenue Arrangement record will be created from the sales order. Within the…