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How to stop creating Unbilled Receivable adjustments for Migration Records (Subscriptions)
We have a large number of Subscriptions migrated from previous system, that need to continue to recognize revenue in NS, but they were billed in the previous system and should not be billed in NS. However, Unbilled Receivable Adjustments are posted during Revenue Reclassification process due to not having the Customer Invoice issued in NS.
Is there a way to prevent these adjustments for migrated subscription? What other possibilities there are apart of issuing dummy invoices. We would not like to post dummy transactions and offset them manually as the number of transactions is 100k+
Are there any stablished policies in the Migration of such records that need to recognize revenue but don;t have the billing transaction in NS?
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