We have a NetSuite One World account, but do not have the Advanced Revenue Module, and to be honest the ARM looks to be a bit of overkill for what I am needing. Is there a way to simplify revenue recoginition from a sales order/invoice to deferred revenue then income? I got excited reading about the legacy revenue recognition options that are no longer avaliable now that they have released the ARM.

@Kerry The only way you could do that is a script. Otherwise, what we did prior to moving to NetSuite, is use the deferred revenue balance from the prior year and keep that the same throughout the year until the end of the year for the new audited balance by doing the deferred rev calculation all over again.