Revenue Accounting Distribution Segment for a Transaction Type

Summary:

We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type.

For example, we created a manual transaction in the month of September for 500 USD with Revenue Scheduling(start date of Sep 1) over the course of 5 months.

We run the Create Receivables Accounting until October 31 2025- which will recognize our revenue by October amounting to 100 USD.

Since our Auto accounting setup is based on the transaction type, we updated the Revenue Account defined the next day and run Create Receivables Accounting until November 31, 2025.

However, the Revenue Account for November period is still taking the previous segment defined.