How to interface invoices with scheduled revenue already in process?
We are on 12.1.3. We are consolidating open AR from 3 OU's to one. Some of the open transactions have scheduled revenue in various stages or revenue recognition depending on when it was entered, number of periods that have been processed to date and the accounting rule assigned.
Can someone explain to me in DETAIL how to convert these invoices? I have seen other posts but do not understand the process.
Thanks in advance.
Tony