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Revenue Recognition when a month is split into two periods

in Accounting / ERP 3 comments

My company split October into two periods in Netsuite. This was due to an acquisition and to keep books separate as of the acquisition date. We recognize revenue using the SL method (prorate first and last month). But now when a revenue plan is created, it is splitting the recognition amount into 13 periods evenly. We wanted it to continue to split the periods into 12 periods, but prorate October accordingly. Anyone else run into this issue? Any recommendations on best way to fix this issue? There are just too many contracts we'd have to manually fix the revenue plans to.

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