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Revenue Recognition/Revenue Commitments & Invoicing
We have a client that is using revenue commitments on a sales order in conjunction with a revenue recognition schedule. Everything is functionally working fine EXCEPT that any invoice generated from the SO is trying to hit the deferred revenue account again (the commitment entry already took care of that). I discovered that this is because the rev. rec. schedule id is coming over from the SO onto the invoice form but without start and end dates. If you switch the invoice to have no rev. rec. schedule then the GL impact corrects itself.
I've also been able to replicate on our internal system as well so it seems like it's an issue with commitments/rev. rec. schedules and invoicing from SO's.
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