SS > Update revenue Recognition template on Invoice

Please refer to below UE script deployed on an Invoice, triggered on After record submit :

function update() {

var id = nlapiGetRecordId();

var invoice = nlapiLoadRecord('invoice', id);

var intLine = invoice.getLineItemCount('item');

for (var j = 1; j <= intLine; j++)
{

invoice.setLineItemValue('item', 'revrecschedule' , j, 'xxx');  // Lists > Accounting > Revenue Recognition Schedules
invoice.setLineItemValue('item', 'amortizationtype' , j, 'STANDARD'); //  standard or variable
invoice.setLineItemValue('item', 'amortizationperiod', j, 2);
invoice.setLineItemValue('item', 'revrecstartdate', j, '11/30/2013');
invoice.setLineItemValue('item', 'revrecenddate' , j,'11/30/2014' );

// You can hardcode the value or have a custom field of type date and set the value of that field on end and start date
}
nlapiSubmitRecord(invoice);
}

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