We can choose the scheduling method for production in a Work Order. Forward Scheduling: Under this method, the user can set the production start date. The production end date will be automatically set by Netsuite after considering time, units, resources etc. Backward Scheduling: Under this method, the user can set the production End date. The… Continue reading Production Scheduling Methods
Author: Salini R
Planned work center capacity on work orders
The amount of time being allocated to each work center per day will be shown in a Work Order once we enable the “Show Planned Capacity on Work Orders” preference. Work orders will display a Planned Time subtab when we enable the preference. This subtab will show each operation’s duration and associated work center. To… Continue reading Planned work center capacity on work orders
Prepayments Import
Prepayments Import Add all given data into the Journal Template.Import prepayments as Journal Entries.Enter Destination account and Amortization Template Amortization Schedules will be created automatically for each prepayment journal. Fields : External IDVendor NameDatePosting PeriodCurrencySubsidiaryDocument NumberDepartmentBusiness UnitDestination AccountAmortization TemplateDebitCreditRev. Rec. Start DateRev. Rec. End DateMemo HeaderMemo Line Mapping ;
Foreign currency deferred revenue discrepancies in Legacy Revenue Recognition
Billing a sales order and recognizing the revenue from that sale can happen at different times and at different foreign currency exchange rates if multiple currencies are involved. If foreign currency rates differ at the time of billing and revenue recognition, an adjustment is required at the end of each financial period to align the… Continue reading Foreign currency deferred revenue discrepancies in Legacy Revenue Recognition