Revenue Deferring Adjustment
Requirement example
AR Invoice is created on 1st Jan for $1200 and revenue is being deferred for 12 months.
After 6 months due to some requirements, the need is for the remaining 600$ revenue to get recognized over a period of 12 months
Jan to Jun = 100$ per month, July to June 50$ per month
is there any API that can be used to automate this process