Revenue Rules Start Date Population
We have a maintenance contract with an accounting rule of 12 months, recognize revenue of 1/12th each month of the contract. How is the start date populated on the invoice transaction? It appears as if it is coming from the invoice date (in this case April 2, 2013), when in past months it would come from the Request date on the Order (in this case December 3, 2012). The revenue for Dec, Jan, Feb, Mar and Apr should;ve all been recognized in April, but only one month recognized because the start date on the transaction is April 2nd.
What determines the date that is populated in the start date of the rules tab on the invoice transaction?