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NSC | Revenue Defaults to One Time Direct Posing
User created a transaction with multiple items and wants them to be recognized over a period of time. However, user noticed that the revenue keeps defaulting to one time direct posting instead.
To troubleshoot and identify why is this happening, you may check the following:
- Check if the source transaction has posting discount.
- Revenue arrangements generated from transactions with a posting discount have the Create Revenue Plans On value set to Billing for all elements. You cannot save changes to the Create Revenue Plans On and Revenue Recognition Rule columns for revenue arrangements generated from transactions with a posting discount.
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