How to automate the posting of revenue recognition journal entries? The navigation Transactions > Financial > Schedule Rev Rec Journal Entries does not exist

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that automating the posting of revenue recognition journal entries in NetSuite is not directly addressed. However, there are some related discussions that might be helpful. In the first conversation, it is suggested to manually generate revenue recognition journal entries by navigating to

Transactions > Financial > Schedule Revenue Recognition Journal Entries > Run Now

. After this, a reclassification journal should be run in the same manner. In the second conversation, the topic of changing the standard form of a Revenue Recognition Journal Entry to a custom form is discussed. It is suggested to set default forms in the Advanced Revenue Management setup under Accounting Preferences. However, it is also mentioned that this might not work for system-generated journal entries. In the third conversation, the discussion revolves around correcting an error where revenue was recognized for orders that should have been closed out. The suggested solution is to go to the plan and set the whole amount in the next period, release the next period journal for closed journals, and change the date to the current period while ticking reversal and setting the date in the same period. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******