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Revenue scheduling changes after create accounting completed

in Receivables & Collections 3 comments

Summary:

we have a situation where we have AR transactions created and accounted for with Invoicing rules to recognize revenue in future months. For example an invoice for $1200 with a 12 month rule will distribute the revenue 100 each month. The balance goes to deferred revenue and gets reduced as revenue is recognized.

The situation right now is that we want to recognize all the future revenue in current month and cancel the future revenue recognition.

How can we achieve this?

Thanks in advance


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