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Invoices with incorrect period to initiate amortization

edited Sep 2, 2025 2:53PM in Receivables & Collections

Hi

Currently, we have rules for amortized revenue ranging from a single term to 60. In the case of invoices with two or more terms, the amortization process runs correctly by taking the accounting date defined in the invoice line. However, for invoices with only one amortization period, the accounting date is set to the moment when the process of Recognize Revenue is executed, without respecting the date previously defined in the invoice line. We have created an SR, but we have been informed that this behavior is the correct one for calculating the accounting date in amortized revenue.

Has anyone else encountered this issue with invoices that have amortization rules?

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