how to stop recognize revenue from the future Unearned Revenue line distribution in receivable r12?
There is a number of transactions that have applied accounting rules (for say 36month fixed schedule etc.) resulting system creates un-earned revenue distributions which are oK but we have a requirement to remove/clear/reverse all future un-earned revenue distributions lines from transactions as a company doesn't want to recognize revenue or create revenue distribution in future periods.
Pls. share the expert opinion on these requirements.
Regards