allocate revenue of big sales order into different months

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the allocation of revenue from a large sales order into different months can be achieved through a few different methods in NetSuite: 1. Journal Entries: You can manually create journal entries to recognize the revenue over different months. However, this method may not be fully IFRS compliant and can be error-prone if not done carefully. 2. GL Plugin or Map/Reduce: You can create a GL plugin or use a map/reduce script to rebook the revenue per transaction. This method allows you to keep the original customer and department intact. However, handling VAT on GL-plugin might be more challenging. 3. Billing Script with Fulfillment Trigger: If you know the event date, you can create a billing script with a fulfillment trigger. The first invoice is standard, the second invoice date is (event date - 60 days), and the third invoice is (event date - 14 days). This method requires creating custom billing schedules for every invoice or letting the script use the event date as a trigger. 4. Advanced Revenue Management (ARM): If you're using ARM, you can recognize revenue through item fulfillments or when the service is rendered. However, this method might require creating custom invoice PDFs as it won't look like the item sublist in the NetSuite UI. Please note that these methods might require scripting and could result in multiple billing schedules. You might need to create them manually for every sales order or automate the process through scripting. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******