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 prevent revenue recognition for a few line items that have been tied to sales orders.

Received Response
43
Views
7
Comments

Summary:

How to prevent revenue recognition for a few line items that have been tied to sales orders but for which we have to keep the payment as a deposit rather than recognize it as revenue.

Scenario:

Item100 - need to recognize the revenue (1000).

Item 200 - need to recognize the revenue (2000).

item 300 - No recognition (00).

Item 400 - need to recognize the revenue (5000).

Item 500 - No recognition (00).

all line must receive Payment from customer

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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