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Receivables - EBS (MOSC)

revenue recognition event

Sep 4, 2019 5:53AM edited Sep 19, 2019 5:04AM in Receivables - EBS (MOSC) 4 commentsAnswered

I need revenue recognition event that can create this journal, before invoicing happen

XXX (DR)

Revenue (CR)

Invoice

Receivable (DR)

XXX (CR) - Eliminate XXX Accrual account that i recorded earlier during revenue recognition

And I need these 2 events can be linked to each other, between revenue recognition and invoice

Thank you

Zul

Tagged:

EBS_AR_Receivables

1

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