AR invoice - automatically reclass the journal entry from the unbilled receivable CCID to the trade
Can this business case be automated? Using Revenue Recognition, SLA, accounting or invoicing rule?
Scenario:
Day 1, enter AR invoice #15 with an "estimated" amout of $100:
Dr Unbilled AR $100
Cr Revenue $100
Day 1+N, update AR invoice #15 with the "actual" amount of $150
Dr Trade AR $150
Cr Unbilled AR $150
Dr Unbilled AR - $50
Cr Revenue - $50
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