Scheduled Deferred Revenue Report
This topic applies to the Revenue Recognition feature. Revenue Recognition is the key feature of NetSuite classic revenue recognition. Classic revenue recognition features are not available in new NetSuite implementations. Classic revenue recognition (also called legacy revenue recognition) is still supported for customers who previously enabled it. NetSuite currently offers the Advanced Revenue Management (Essentials) feature to automate revenue deferral and recognition. For information about the current feature, see Advanced Revenue Management (Essentials) and (Revenue Allocation).
The Scheduled Deferred Revenue report shows sale transactions that have an open deferred amount as of the date range selected. It is based on the recognized and deferred revenue amounts for invoices, cash sales, and credit memos. This report is available after the Revenue Recognition feature has been enabled on the Accounting subtab at Setup > Company > Setup Tasks > Enable Features ( Administrator ). This report is not available with the Advanced Revenue Management (Essentials) and Advanced Revenue Management (Revenue Allocation) features.
This report is based on revenue recognition schedules and does not link directly to posted general ledger transactions, so its balances may not match general ledger balances. Other reports are better suited for reconciliation purposes. See Revenue Recognition Reports.
This report displays the transaction type, date, and customer:job for each transaction that has an open deferred revenue amount. It includes the following information:
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Recognized Revenue - revenue amount that has been recognized as of the selected date range
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Deferred Revenue - amount remaining in deferred revenue
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Total - original billed amount which equals the sum of the recognized and deferred amounts.
To see a Scheduled Deferred Revenue report:
Go to Reports > Revenue > Scheduled Deferred Revenue.
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Related Reports
- Deferred Revenue by Customer Report
- Deferred Revenue by Item Report
- Deferred Revenue by State Report
- Revenue by Customer Report
- Revenue by Item Report
- Revenue by State Report
- Billing and Revenue Summary Report
- Deferred Revenue Rollforward Report
- Revenue Recognition Forecast Summary Report
- Revenue Recognition Forecast Detail Report
- Sales Order Revenue Forecast Summary Report
- Sales Order Revenue Forecast Detail Report