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How to defer revenue recognition without ARM?
Hi expert,
I have scenario related services sales start from sales order, the scenario as follows:
- on this month(feb), we have a machine maintenance service to client who buys our machine
- we issue an invoice to customer, and at this month GL impact for services revenue account is recognize
- on next month(march), our technician will come to check the machine, during the journey to client location, our technician has expenses occurs related to this client such as hotel/accommodation/meal etc. and expenses are recognized on march
for 2 transactions with different month happen, there were not capture a matching concept of the accounting principle, which is on Feb was only recognize the revenue (there was no cost of sales occurs),
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