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NSC | Advanced Revenue Management: Rev Rec Start Date and End Date on Sales Transactions
There are instances where users want to map the Revenue Recognition Start Date and End Date manually in their Sales Order/Invoice lines.
In Advanced Revenue Management Start Date and End Date is not available in Sales Order and Invoice's line section (If you are not using Revenue Recognition feature before). You will have to resort to mapping a custom transaction line and use Revenue Recognition Fields Mapping functionality.
Here is an illustration:
Create a Custom Transaction Line Field
1.) Navigate to Customization > Lists > Records & Fields > Transaction Line Fields > New
2.) Set the following values:
Name: Rev Rec Start Date
Type = Date
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