journals deferred revenue watefall

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the Deferred Revenue Waterfall report is a useful tool for managing deferred revenue in NetSuite, but it is only available if you are using Advanced Revenue Management (ARM). The report can break out short-term and long-term amounts and should tie to the General Ledger (G/L). However, it may not work correctly on secondary books if you are using multi-book accounting. To isolate user-generated Journal entries where both Deferred Revenue and Revenue Accounts are hit in the same Journal, a transaction saved search can be used. The filter should be set to type = journal and Account = deferred revenue and revenue. The results can then be exported to Excel for further analysis. As for recognizing deferred revenue for annual subscriptions without purchasing the ARM add-in, it seems possible to use revenue accounts in amortization schedules. However, the postings need to be done correctly and it would have to originate from Journal Entries, not vendor bills. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******