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21.11.2019, 23:14 | #1 |
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msdynamicsworld: Deferred Revenue: Revenue Recognition in Microsoft Dynamics 365 Finance – Part 2
Источник: https://msdynamicsworld.com/story/de...finance-part-2
============== In Part 1 of the Revenue recognition series, we reviewed how to enable revenue recognition in Dynamics 365 Finance and Operations. In this article, we are going to review what setups are required to defer the revenue during Sales Order Invoicing. We will try to keep the setup to a minimum to get you started on deferred revenue. Here are the minimum setups required to start the Deferred revenue processing:
The journal name needs to be created and set up. To create the journal name, go to Revenue recognition > setup > Journal names. Tip – The voucher service number sequence selected above should be company specific, not shared. Once the journal name is created, set up the default journal name under Revenue Recognition > Setup > General Ledger Parameters > Revenue recognition tab. Select the journal name created in the previous step in the ‘Revenue recognition journal name’ field. <h2>Revenue schedule Источник: https://msdynamicsworld.com/story/de...finance-part-2
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