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.
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