How do you perform rev rec when there will be no fulfillment against SO, since a JE was performed for COGS?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** In the case of a $0 Sales Order (SO) where there will be no fulfillment against the SO, and a Journal Entry (JE) was performed for Cost of Goods Sold (COGS), you can handle the Revenue Recognition (Rev Rec) by creating Revenue Plans on billing and invoicing the SO. This will allow you to process the Rev Rec Journal Entries (JEs) and complete the Revenue Arrangement. If you have enabled the Cross Subsidiary Fulfillment feature and the COGS sits with the inventory location and not the ordering subsidiary, an intercompany JE can be created to reverse the COGS. This is a viable workaround for this issue. However, you may also need to consider an intercompany due to/from. Please note that this approach may not be suitable if you need arms length transactions/revenue to be evaluated and eliminated. Remember, the Revenue Arrangement will be for $0 too, as the SO is for $0. Therefore, there might not be anything you need to clear in the Revenue Arrangement. This is a general approach and might need to be adjusted based on your specific business requirements and NetSuite setup.