Earned/Unearned revene
Hi,
I have a client requirement related to earned and unearned revenue.I will explain with a scenario.
They want to create a contract order with the customer for three months.In the starting customer pays off all 3000$.
Now the client wants that In the first month 1000$(3000/3) should go to the earned revenue G/L Account and remaining 2000$ should go to unearned revenue G/L Account at the time of sales update.In the second month 1000$ should go to earned revenue and remaining 1000$ should go to the unearned revenue.In the third month only earned revenue should hit with 1000$.
Which JDE module I should use to fulfill the client requirement? Can I do this with JDE sales order module?If yes how
I have a client requirement related to earned and unearned revenue.I will explain with a scenario.
They want to create a contract order with the customer for three months.In the starting customer pays off all 3000$.
Now the client wants that In the first month 1000$(3000/3) should go to the earned revenue G/L Account and remaining 2000$ should go to unearned revenue G/L Account at the time of sales update.In the second month 1000$ should go to earned revenue and remaining 1000$ should go to the unearned revenue.In the third month only earned revenue should hit with 1000$.
Which JDE module I should use to fulfill the client requirement? Can I do this with JDE sales order module?If yes how
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