How can I determine what day of the month to post my revenue recognition schedules?

AI generated answer (using internal Slack threads):

To determine what day of the month to post your revenue recognition schedules, you would need to set up a Revenue Recognition Plan in NetSuite. This plan will be based on the fulfillment of the item. Here are the steps to set up a Revenue Recognition Plan: 1. Create an item with a revenue recognition plan based on fulfillment. This means that the revenue will be recognized when the item is fulfilled (i.e., when the event takes place). 2. If you have taken cash upfront, you might have to take a deposit against the sales order to recognize liability. 3. On your Sales Order/Invoice, indicate your period (start date/end date). 4. Update Revenue Arrangements and verify that the Revenue element is the same info your Sales Order/Invoice. 5. Update revenue plans. 6. Run your Journal Entries (they will look like an Amortization schedule). Remember, your revenue recognition schedule does not come from the invoice. You create your revenue recognition rule first, then you add it to the item you are going to bill and that’s all. Then on the Sales Order/invoice, you add your item, and revenue recognition rules get “engaged”. Please note that setting up revenue recognition rules can be complex and it's recommended to involve your accountants in this process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******