Configure NetSuite revenue recognition rules and plans for straight-line and event-based recognition

domain: docs.oracle.com/en/cloud/saas/netsuite · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Navigate to Setup > Revenue > Revenue Recognition Rules and create a rule specifying the recognition method (straight-line, exact days, percent-complete, etc.)
  2. Assign the rule to an item's revenue recognition settings so it is inherited by arrangement lines derived from that item
  3. Define a Revenue Recognition Plan template if using a fixed schedule; set the number of periods and amortization method
  4. For event-based recognition, configure milestones or delivery events that trigger recognition when marked complete
  5. Post recognition entries by running Revenue > Post Revenue Recognition Journals for the target period
  6. Reconcile deferred revenue GL accounts to open arrangement balances using the Deferred Revenue Waterfall report

Known gotchas

Related routes

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