AR Invoice Rule with Revenue Contingency event based Explicit Customer Acceptance

Hi Folks,

We have a scenario like milestone billing happened when goods dispatched from wharehouse, and keeping the accounting entries in deferred accounting for Receivable as well as Revenue giving one accounting flow for this example: when customer accepted then deferred entries would flap with actual accounts.

Step No.1

Milestone Invoice while goods dispatch

Unbilled Receivable - Dr -1000

Unearned Revenue  - Cr          900

Tax                        - Cr          100

When Machine reach to the customer site and he verifies the product upon satifies he can given acceptance

Upon Acceptance deferred Receivables/Revenue should flap as follows:

Receivable Dr -1000

Unbilled Receivable   Cr -1000