report to show revenue will be recognized for the month based off sales order fulfillments

AI generated answer (using internal Slack threads):

To create a report that shows revenue to be recognized for the month based on sales order fulfillments, you can use the "Open Sales Order" report in NetSuite. This report can be customized to show the amount remaining to be recognized from each sales order. However, it's important to note that revenue recognition in NetSuite is typically not based on Sales Orders, but on Invoices or Cash Sales. Sales Orders in NetSuite are non-posting transactions, meaning they do not have an impact on the general ledger until items are shipped and an invoice or cash sale is created from the sales order to bill the customer. If you need to recognize revenue at a different point in the sales process, such as when the goods are received by the customer, you may need to use custom revenue triggers. These can be set up manually, but if you have a large volume of transactions, it may be more efficient to use scripting to automate the process. Please note that this process may require a good understanding of both NetSuite functionality and your company's specific revenue recognition policies. It's recommended to work with your NetSuite administrator or a NetSuite professional to ensure the process is set up correctly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******