-
Hello – The company I work with is having an issue with the COGS posting date being the date of …
- 32 views
- 0 answers
- 0 votes
-
Hello All we are currently in discovery with NetSuite regarding our implementation of NetSuite but struggling to get a convincing …
- 191 views
- 0 answers
- 0 votes
-
We’ve run into a scenario when we fully cancel a sales order with a term date/RMA where some small residual revenue …
- 341 views
- 0 answers
- 0 votes
-
We are in the process of adopting ASC 606 and we have have RMA’s that represent partial terminations to existing …
- 391 views
- 0 answers
- 0 votes
-
I have a SO that hasn’t created the Revenue arrangement. There are not apparent reasons why. The invoice has been …
- 800 views
- 0 answers
- 0 votes
-
How would one make sure that Project is posted on Revenue Recognition Journal Entries from SuiteBilling Subscription lines? In a …
- 642 views
- 0 answers
- 0 votes
-
Hi I have an order which was cancelled back in May this year. However, this order is still recognizing revenue …
- 542 views
- 0 answers
- 0 votes
-
Let’s say I create a Sales Order with header level start and end dates of, for example, 2019/1/1 and 2019/12/31, …
- 2K views
- 0 answers
- 0 votes