AR Invoices coming from Subscriptions are incorrectly created as "In Advance"
Due to some issue, the AR Invoices coming from Subscriptions are incorrectly created as "In Advance" Invoices instead of normal AR Invoice. Due to which the revenue for such Invoices are not recognized immediately. This is causing mismatch in the clearing account balance between RMCS and AR. So, looking here for a way to recognize revenue immediately in the AR, so that the difference between RMCS and AR gets knocked off. However, for the Invoices which are already created in AR incorrectly, revenue has to completely recognized. Therefore, let us know if there is any solution to recognize revenue for