Deferred Revenue Recognition

Hi All,

We have scenario, Revenue has to deferred till a particular date is passed in the Invoice

I trying to use Revenue Contingencies however the issue i have is i cant enter the revenue account.

Revenue  account is generated by accounting rule , which we don't want to use

Is there any other way we can enter revenue account part of invoice , so that revenue is recognised once date is passed

Another option which i looked into was  Invoicing and accounting Rule . However cant use it because date to recognise the revenue might change and we should be able to update it