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Next Generation Revenue Recognition

edited Jul 22, 2016 2:13PM in Accounting / ERP 1 comment

I am trying to use next generation Rev Rec. For some bizarre reason, revenue is being recognized in the adjustment period. I have set up the adjustment period as an adjustment period (box checked), and created a revenue recognition rule to allocate annual license revenue over 12 months. For a £360 license, I would expect 12 x £30, instead I have 12 x £27.69 (includes Adjustment period) and 1 x £27.72. Has anyone else had this issue, or does anyone have any suggestions? Chris

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