#715 OMC: Allocate revenue to different periods

open
nobody
None
5
2007-09-28
2007-09-24
reinier
No

Open mind Consultancy

Hello,

I've got a situation where i want to allocate revenue not only to the period where the AR Invoice is created, but the revenue to be spread over a period of time. As an example, a subscription of some kind to cover three years.

Example
AR Invoice with document-date sep 2007 for 3000,-
Trade revenue account: 1000,-
Period: sept-07

Trade Revenue-account: 1000,-
Period: oct-07

Trade Revenue-account: 1000,-
Period: nov-07

Accounts Receivable: 3000,-
Period sep-07

Any ideas how to achieve this? Can't find anything in manual and trainingsmaterial.

Kind regards,

Reinier Vis
Open Mind Consultancy, Netherlands

Discussion

  • sboda
    sboda
    2007-09-28

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    *** Status set to PENDING *** If the issue solved, please CLOSE
    this request - otherwise set the status back to OPEN (we only
    check OPEN items). If there is no reaction within a week, the
    system will automatically CLOSE it. To speed up response time,
    you may want to consider a support agreement.
    ***

     
  • sboda
    sboda
    2007-09-28

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    user_id=1705860
    Originator: NO

    You can do by manually allocate the payments in payment window.
    Select the account date, business partner and enter the payment amount.
    Go to the Payment allocation window and process the invoice and payments.

     
  • sboda
    sboda
    2007-09-28

    • status: open --> pending
     
  • sboda
    sboda
    2007-09-28

    Logged In: YES
    user_id=1705860
    Originator: NO

    If you are looking for a revenue recognition, we are not supporting directly at this time

     
  • reinier
    reinier
    2007-09-28

    Logged In: YES
    user_id=1383603
    Originator: YES

    Hello,

    Yes, i do mean revenue recognition. Can i put this on the feature-request list?

    Kind regards,

    Reinier vis

     
  • reinier
    reinier
    2007-09-28

    • status: pending --> open
     
  • sboda
    sboda
    2007-09-28

    • labels: 362041 -->
    • milestone: 720703 -->
    • assigned_to: sboda --> nobody