May i know the logic to recognise revenue in open/ closed Ar and GL period

Hi~,

I have created a AR transaction invoice with revenue scheduling. When i closed the AR period and GL period at Sep 2024, i undergo process to recognise revenue after the invoice is completed. Sometimes it fails to recognise the revenue but the status shows successful but sometimes it works and the closed period would concat into lump sum in next open period.

Therefore, i am worried whether the process to recognise revenue works in closed AR period and closed GL period in production environment, so i can concat the amount in the closed AR periods in next open period and show in accounting