Bruno Mota
07/04/2025, 7:24 PMCeligo AI
07/04/2025, 7:24 PMAI generated answer (using internal Slack threads):Based on the conversations provided, it appears that a revenue element with its revenue plan on hold will indeed be excluded from the reclassification process. The revenue recognition process is manually controlled and can be put on hold until certain conditions are met, such as the completion of a service or the customer's approval. In the context of NetSuite, the "Hold Revenue Recognition" checkbox on the Revenue Recognition Plan needs to be unchecked to commence the revenue recognition process. This action cannot be performed in bulk through a CSV upload or inline edit, it must be done manually for each Revenue Recognition Plan. This process is designed to prevent premature or incorrect revenue recognition, and it's typically used in scenarios where the delivery of goods or services is delayed or uncertain. For example, a company selling software subscriptions might put the revenue recognition on hold until the customer activates the subscription. ****** 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
07/04/2025, 7:24 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.828244388
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809657753
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.806799054
Celigo AI
07/04/2025, 7:24 PM