Susie Barnard
01/16/2025, 6:46 PMCeligo AI
01/16/2025, 6:46 PMAI generated answer (using internal Slack threads):Revenue arrangements created from journal entries may not show on revenue reporting due to several reasons: 1. Incorrect Configuration: The configuration of your revenue recognition rules and plans might not be set up correctly. This could include incorrect mapping of fields, incorrect triggers for the creation of your Revenue Arrangements (REVA), or incorrect revenue plan settings. 2. Order of Operations: If the line was billed immediately after its creation, and the Revenue Element (RE) for said line was created days later, this could cause issues. The system might not have had the necessary information at the time of billing to create the RE with the correct Revenue Amount. 3. Custom Fields: If you have a custom transaction line field in the Sales Order that is automatically copied to the Item Fulfillment and to the Revenue Arrangement, but does not appear in the Revenue Recognition Journal Entry (JE), this could be causing issues. The field might not be correctly mapped to the JE, or there might be an issue with the value in the field. 4. Update Frequency: If the Update Frequency is set to Automatic and the Source Transaction Date is used as Revenue Arrangement date, but the Revenue Arrangement date is not updated when the source date is changed, this could be causing issues. The system might not be correctly recognizing the change in the source date and updating the Revenue Arrangement date accordingly. Remember to always double-check your configurations and the order of operations when dealing with revenue recognition in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
01/16/2025, 6:46 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837997854
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.83585006
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.835657597
Celigo AI
01/16/2025, 6:46 PM