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#715 OMC: Allocate revenue to different periods
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
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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.
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If you are looking for a revenue recognition, we are not supporting directly at this time
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Hello,
Yes, i do mean revenue recognition. Can i put this on the feature-request list?
Kind regards,
Reinier vis