melissanicho
05/08/2026, 11:25 PMCeligo AI
05/08/2026, 11:25 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that setting up a deferred revenue amortization for an invoice without Advanced Revenue Management (ARM) is possible but not straightforward. One approach mentioned is to use revenue accounts in amortization schedules. This would involve creating Journal Entries (JEs) to manage the postings. However, this method would not involve vendor bills. Another approach is to use a script to automate the process. This would involve programming knowledge and understanding of the NetSuite system. It's also mentioned that there is a standard/legacy revenue recognition feature in NetSuite, but it doesn't separate the billing from the revenue bookings. However, this feature cannot be enabled for new implementations anymore. Lastly, manual bookings can be done if there is no budget to invest in ARM. However, depending on the nature of the business and the volume of transactions, the business case for ARM functionality can quickly become compelling. ****** 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
05/08/2026, 11:25 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823547363
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.821838379
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.816772461
Celigo AI
05/08/2026, 11:25 PM