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COGS Recognition on Deferred Revenue Accounting Rule Transactions
Summary
% calculation on COGS RecognitionContent
We have AR transactions which we have accounting rule set up (36 months period in total, 98% on first month, defer for next 24 months, 2% spread across the last 12 months)
| Accounting Date | Percentage |
| 03-Nov-20 | 98 |
| 03-Dec-20 | 0 |
| 03-Jan-21 | 0 |
| 03-Feb-21 | 0 |
| 03-Mar-21 | 0 |
| 03-Apr-21 | 0 |
| 03-May-21 | 0 |
| 03-Jun-21 | 0 |
| 03-Jul-21 | 0 |
| 03-Aug-21 | 0 |
| 03-Sep-21 | 0 |
| 03-Oct-21 | 0 |
| 03-Nov-21 | 0 |
| 03-Dec-21 | 0 |
| 03-Jan-22 | 0 |
| 03-Feb-22 | 0 |
| 03-Mar-22 | 0 |
| 03-Apr-22 | 0 |
| 03-May-22 | 0 |
| 03-Jun-22 | 0 |
| 03-Jul-22 | 0 |
| 03-Aug-22 | 0 |
| 03-Sep-22 | 0 |
| 03-Oct-22 | 0 |
| 03-Nov-22 | 0.1666 |
| 03-Dec-22 | 0.1666 |
| 03-Jan-23 | 0.1666 |
| 03-Feb-23 | 0.1666 |
| 03-Mar-23 | 0.1666 |
| 03-Apr-23 | 0.1666 |
| 03-May-23 | 0.1666 |
| 03-Jun-23 | 0.1666 |
| 03-Jul-23 | 0.1666 |
| 03-Aug-23 | 0.1666 |
| 03-Sep-23 | 0.1666 |
| 03-Oct-23 | 0.1674 |
However we notice in Costing, we have COGS Recognition event on the second month (Dec-20) of 0.001004621257785814747840064295760498292%. Please see screen shot attached. Does anyone know why this is happening and where does the percentage come from ?
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