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Revenue Recognition

Hello All,

I have a scenario where a Billing is to be generated on the basis of the POD(proof of delivery). But, when I create invoice before receiving the POD, then the revenue needs to be updated as DEFFERED REVENUE.

So, in this scenario, how to and where to do the customising setting to make the revenue to be posted to deferred revenue first, until the POD is received and then actual revenues to be posted after the actual receipt of POD.

How and where is this control maintained.



Former Member
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