You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to handle unrecognised deferred revenue in a company you have sold



Unrecognised deferred revenue where the end date is in the future and you have sold the company.

Content (required):

We have Receivables invoices which have deferred revenue on them. The contracts started a few months ago and the end date is a few years from now. We just sold the company that owns these invoices. We want to disable this company in our Company value set and disable any related code combinations. However we cant because the revenue will continue to be recognised into the future, so Create accounting will fail if we disable the segment value or related combinations. We cant modify the invoice as Create Accounting has already been run. Also a lot of these invoices are

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!