NetSuite — Order to Cash — Revenue Recognition

These metrics are used in the Base Currency (BC) fact folder and Transaction Currency (TC) fact folder in Subject Areas. Metrics in these folders will show amounts in their respective currencies.

Metric	Metric Definition
Total Number of Revenue Arrangements	This derived metric describes a transaction under the NetSuite - Order to Cash - Revenue Recognition subject area. This specific attribute is derived by Total Number of Revenue Arrangements .
Total Number of Revenue Elements	This derived metric describes a transaction under the NetSuite - Order to Cash - Revenue Recognition subject area. This specific attribute is derived by Total Number of Revenue Elements .
Total Number of Revenue Plans	This derived metric describes a transaction under the NetSuite - Order to Cash - Revenue Recognition subject area. This specific attribute is derived by Total Number of Revenue Plans .
Total Number of Revenue Plan Details	This derived metric describes a transaction under the NetSuite - Order to Cash - Revenue Recognition subject area. This specific attribute is derived by Total Number of Revenue Plan Details .
Total Amount in Transaction Currency	This derived metric describes a transaction under the NetSuite - Order to Cash - Revenue Recognition subject area. This specific attribute is derived by Total Amount in Transaction Currency .
Accounting Book Amount	This derived metric describes a transaction under the NetSuite - Order to Cash - Revenue Recognition subject area. This specific attribute is derived by Accounting Book Amount .