2014-03-19 Meeting notes

Owned by Anonymous
Mar 20, 2014

Date

Mar 19, 2014

Attendees

  • Judy Dillenbeck, 

  • Tony Lim, 

  • JM Esteron

Goals

  • Presentation of Solution

Discussion items

JM and To presented to PCA - Judy the following search reports that will help in tracking your revenue recognition:

 PCA | Revenue Recognition Schedules Search (Pre Validation report)

https://system.netsuite.com/app/common/search/searchresults.nl?searchid=361&saverun=T&whence=

 PCA | Post Validation Revenue & Deferred (Post Validation report)

https://system.netsuite.com/app/common/search/searchresults.nl?searchid=363&whence=

 PCA | Post Validation RevRec Posted JE (Recognized Revenue for the period)

 

https://system.netsuite.com/app/common/search/searchresults.nl?searchid=364&saverun=T&whence=

 

Action items

 As agreed, PCA-Judy will review the above search report and will provide NS Consultants the feedback on or before Monday, 3/24/2014.