Receivables - EBS (MOSC)

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Is it possible to Adjust Revenue?

edited Nov 15, 2019 11:29AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

User's have some cases where need to adjust Revenue in the middle of it


"Need to know how we can adjust only the remaining amount of an invoice and amortize the remaining amount with another 24 months

Example transaction:
The revenue schedule was started on 11-MAY-2019 with end date of 11-May-2021
On 11-May-2020, we would like to amortize the 50% of original amount to another 24 m starting 11-May-2020 and ending 11-May-2022. This means not to change revenue between 11-may-2019 and 11-may-2020

Is it possible?"

We tried using Revenue Accounting (Receivables Responsibility > Control > Accounting > Revenue Accounting) unschedule portion of revenue, then scheduled it again, but when reschedule, there is not option to change the Accounting Periods.

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