Revenue Recognition Schedule
A revenue recognition schedule indicates the posting periods in which revenue should be recognized, and the amount to be recognized in each period, for an item sale. A revenue recognition schedule is generated for any sales transaction item that has an associated revenue recognition template. The point at which a revenue recognition schedule is generated for an item sale depends upon the type of sales transaction and enabled features and preferences set in your account. The schedule could be generated when a transaction is first saved, when it is approved, or when it is billed. Revenue recognition schedules provide a basis for the generation of journal entries that record the impact of item sales. This record is available when the Revenue Recognition feature is enabled.
For help working with this record in the UI, see Working with Revenue Recognition Schedules.
Revenue recognition schedules are system-generated.
The internal ID for this record is revrecschedule.
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
Client SuiteScript is not supported for the revenue recognition schedule record. It is scriptable in server SuiteScript only. Also, user event scripts are not supported.
Supported Functions
The revenue recognition schedule record is partially scriptable. It can be read, updated, and searched using SuiteScript. It cannot be created, copied, deleted, or transformed.