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Amazing tutorial. I have a requirement to use hours a particular employee worked on a project and distribute across various departments. Like to get some inputs on this

Thank you!!! much appreciated <3

If in the future the invoice was less than the prepayment amount . How to offset the prepayment account in that case?

How can you undone match group view when trying to reconcile account statement?

Really helpful, Thank you

But I seen this system applied a check to whole other customer. So maybe not data enter error but more of a system error.

good and brief explanation, thanks!

I received for test purpose BAI2 lock box file , can we import that file and I am confused is the bank recon and automated cash application file is same

🎯 Key Takeaways for quick navigation: 00:02 📊 *NetSuite Advanced Revenue Management (ARM) Key Benefits* - Eliminates manual revenue management efforts by accountants. - Provides a clear view of actual revenue impacts and updated expected revenue for future periods. - Efficiently meets revenue recognition standards, including IFRS and GAAP. 01:13 📝 *Setting Up Revenue Recognition Rule and Sale Item* - Define revenue recognition rule for amortization period. - Create sale items with different recognition rules for amortization and forecast. - Understand the direct revenue posting field's impact on transactions. 02:47 🧾 *Creating Sales Transactions and GL Impact* - Generate sales transactions and associate them with created items. - Explore GL impact, distinguishing between deferred revenue and direct revenue posting. 03:14 📈 *Generating Revenue Arrangements* - Manually trigger or wait for automatic generation of revenue arrangements. - Understand the distinction between forecast and actual revenue recognition plans. 05:09 📚 *Creating Revenue Journals* - Manually trigger the creation of revenue journals. - Explore the process of scheduling and automatically generating revenue journals. 06:36 📊 *ARM Reporting and Reclassification* - Access reports related to revenue under the Reports and Revenue section. - Explore the Revenue Reclassification Activity report for insights into deferred and recognized revenue. 07:05 🎤 *Conclusion* - Summarizes the end-to-end process of the ARM feature. - Highlights the benefits and functionalities of NetSuite's Advanced Revenue Management. Made with HARPA AI

Hii.. i want to ask.. so acruead purchase will outstanding on each subsidiaries? how to eliminate them?

Can you get the prepayments to show on the accounts receivable aging report to present an accurate balance of account?

What should you do with the vendor bill?

Very useful. Thanks!

This video deserves more views.

Thaaaaaaaaaaaank Yooooouuuuuuuu! You saved me on my demo today.

This would've been stronger if you had given examples of how revenue recognition could be used. You could have included hypothetical products, for example, and created a story around how revenue recognition can be used in relation to them.

Can you add additional costs to landed cost after receiving the shipment as some costs are invoiced weeks after receiving the shipment ?

good job PKF

how did the system know number of employees per department? is this saved somewhere?

Can you show me how to manually apply payments I’ll pay a small fee to teach

expecting more 👏

Does NS support business credit cards or just corporate?

On the last part, I think there was the error code when journal JE0000202 had been posted, it went to Accumulated Depreciation code #17090 for $296.53 rather than Interest expenese. I think this is incorrectly posted the journal. This should update the last part. Otherwise, the overall demonstration was very good explanation to understand about the complex process.

thank you so much!

Very helpful! Thank you!

Stop sipping on your cuppa bru. Good work but a tad irritating.

Thank you so much! This was super helpful!

hello, i have a question for the interest expense journal. I need to do on a monthly basis? thank you so much

Hello I accidentally hit the clear account transactions without matching Is there any chance that I can recover the transactions I cleared? Thank you

how do you save your work if your reconciliation using match data could not be done in one go??

Good Job

Hi, do you know why is the bank data line not appearing on the "Automated Cash Application form", even though its already type credit, the "Name" field is populated and is already similar to the customer name, and also on the memo field it displays information too. What are the exact condition/criteria needed for the bank data line to be mapped to a potential customer/invoice?

Thank you, very much helpful

Great tutorial, thank you so much!

Thank you very much! This video help me a lot! Very good!