Hi I am trying to understand the unbilled receivab...
# general
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Hi I am trying to understand the unbilled receivable groupings feature in NS. We have it set up for Sub arrangement group in multi book accounting. I see the field on the revenue element form. Where is this Group ID sourced from? I cannot find the lists for unbilled receivable groups. All of our revenue elements show blank for this field
NetSuite documentation doesn’t really give any information on this. Is it managed behind the scenes?