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Revenue Recogition with deferred revenue

edited Sep 18, 2014 8:49AM in Accounting / ERP 2 comments

Has anyone implemented the Revenue Recognition module w/deferred revenue on the balance sheet?  The "official" answer we got from NS is to export all invoices, add in the revenue recognition start/end dates, and re-import all of the invoices.  The problem is, we'd have to open up over a year's worth of closed periods (which our CFO, understandably, does not want to do).
Is there another (better?) way to apply revenue recognition to transactions from past periods?
TIA,
Kristin

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