Hi, what are the different methods for converting scheduled revenue recognition?  For example: in a different system we sold a 3 year service contract, billed for and received payment against the invoice.  We converted the service contract to Oracle with 2 years remaining on the contract.  We are now manually recognizing the revenue via monthly journal entries.  Is there a way to create the revenue recognition schedule in Receivables for the remainder of the converted contract so that we do not need to enter these JE's manually each month?

thank you in advance,
Steve