Revenue Scheduling Rules accounting error

Hi Experts,

I have a customer requirement where some invoices need to have their revenue recognized over the next 60 months.

To achieve this, we created the following Revenue Scheduling Rule:

• Schedule Type: Fixed Schedule
• Number of Periods: 60
• Deferred Revenue: No

When creating the transaction, we used:

• Invoicing Rule: In Advance
• Start Date: 30-Sep-2026

Currently, the test environment has the following accounting periods open:

Sep-26 to Dec-26

After creating the transaction and running the Create Accounting process with an accounting date of 30-Sep-2026, the process generated:

• 4 valid journals for the currently open periods (Sep-26 to Dec-26)
• 56 invalid journals for the future/unopened periods (Jan-27 to Aug-31)