sholomon12
07/31/2025, 2:03 AMCeligo AI
07/31/2025, 2:04 AMAI generated answer (using internal Slack threads):Based on the conversations, it appears that it is possible to script "Create Revenue Recognition Journal Entries" on Advanced Revenue Management. However, this would require the use of the
N/task/accounting/recognition
module in SuiteScript. This module is used to trigger the Revenue Recognition process for merging tasks, such as merging Revenue Arrangements or Revenue Elements.
It's important to note that Advanced Revenue Management (ARM) allows you to separate billing and revenue recognition. This means that you can set your revenue to be recognized on fulfillment, making billing an entirely separate process.
However, if you do not have the Advanced Revenue Module or find it to be overkill for your needs, you could potentially simplify revenue recognition from a sales order/invoice to deferred revenue then income through scripting. But this would likely require significant customization.
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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
07/31/2025, 2:04 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.859727263
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.858492851
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.847460568
Celigo AI
07/31/2025, 2:04 AM