Revenue Commitment Reversal
If a revenue commitment cannot be invoiced, or the revenue and unbilled receivable must be reversed for some reason, a user with sufficient permission must reverse the revenue commitment.
For help working with this record in the UI, see Creating Revenue Commitment Reversals.
The internal ID for this record is revenuecommitmentreversal.
See the SuiteScript Records Browser for all internal IDs associated with this record.
For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.
For information about scripting with this record in SuiteScript, see the following help topics:
Supported Script Types
The revenue commitment reversal record is scriptable in client and server SuiteScript.
Supported Functions
The revenue commitment reversal record is partially scriptable. It can be updated, copied, deleted, and searched using SuiteScript. It cannot be created.
Usage Notes
You cannot create this record using the standard record.create(options) function. To create a Revenue Commitment Reversal record, you must execute a Return Authorization to Revenue Commitment Reversal transformation. Note that the Return Authorization must be approved and received for the transform to work.
In the NetSuite Help Center, see record.transform(options) for examples on how to transform records.