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Setting up Revenue Allocation for Subscription Item to be recognized 80% as perpetual and 20% sub

edited Jun 2, 2025 2:22PM in Accounting / ERP 4 comments

Hello,

How would I set up  Revenue Allocation for Subscription Item to be recognized 80% in perpetual GL account and 20% in subscription GL account?

On the Sales order I would have only 1 line to the subscription item and on the Revenue Recognition I would like to have 2 elements - one for the perpetual portion (recognized upfront) and one for the subscription ( recognized during the period).


Thank you,

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