You can use a schedule to recognize specified portions of revenue on a pay item on different dates. When you create a schedule on a G/L distribution line on an invoice, you can:
For example, you can automatically split the remaining amounts across a specified number of periods, and then manually update those records to reflect the distribution schedule you want to use. Alternatively, you can manually enter a record in the grid, and then split what is left of the remaining amount across a specified number of periods.
The new enhancement are also documented in the JD Edwards EnterpriseOne Accounts Receivable guides: