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implementing OneWorld with Revenue Recognition !

edited Mar 25, 2014 5:21AM in Accounting / ERP 1 comment

Hey Community , We are currently  in the process of implementing onewolrd financial with revenue recognition module .

We would be importing the opening TB  as at 31st of December 2013  and the client has a set of invoices with revenue recognition involved . since the balances as at 31st of december 2013 would already include the defered revenue balances in the GL and when we import the open invoices (with Rev Recognition) as at 31st of december 2013  it will cause issues with the balances . appreciate if anyone in the community could share their expertise on this :h_a_w:


Greatly Appreciated !

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