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How to recognized Revenue for Receivables Transaction to be same amount for all period

in Receivables & Collections

Summary:

How to recognized Revenue for Receivables Transaction to be same amount for all period

Content (please ensure you mask any confidential information):

Hi Everyone,

our client have unearned revenue invoice Rp 24.000.000 to recognize in 6 month.

we are using predefine rule for 6 month. expected amount to be recognize per month is Rp. 4.000.000. but the result shows Rp 4.000.080.

We tried to change percentage of rule but it cannot save.

is there any setup can we do to achieve this goal?


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Code Snippet (add any code snippets that support your topic, if applicable):

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