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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Revenue Recognition fe...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Revenue Recognition feature transition to Subscription Billing

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Posted on by DynaManufacturing 40

Hello All,

In order to enable Subscription billing module, we must first disable the Revenue recognition feature if that has been enabled so If I disable "Revenue Recognition" feature what about all the revenue recognition transactions which are created and posted. All transaction data will be deleted or sit in the system?

Is there any transition tech talk video talking from "Revenue Recognition" to "Subscription billing module? There are many questions which could be a nightmare for customers who are already using Revenue recognition feature since couple of years.

Thoughts please.

I have the same question (0)
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at

    Hi,

    This video covered a part of functionality that became available in Dynamics 365 F&SCM  Recurring Contract Billing. It is mentioned that the requirement similar to yours seem to be possible but will need to be moduled. You can view it for reference. And hope it will be useful!

    New Subscription Billing in D365 F&SCM - Part 1: Recurring Contract Billing - YouTube

    Best Regards,

    Hana

    This post is my own opinion and does not necessarily reflect the opinion or view of my company.

    Please mark as verified if the answer is helpful. Welcome to join hot discussions in Dynamics 365 Forums.

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,534 User Group Leader on at

    Hi DynaManufacturing

    System has reference of original transaction posted and created in deferral schedule. Please have a look to following document specially provided for migration of existing data.

    URL : learn.microsoft.com/.../sb-revrecsubbillmigration

    Please let us know if this helps.

    Thanks,

  • Community member Profile Picture
    Community member 8 on at
    Any luck in performing a migration from the MS documentation and able to provide lessons and if you've gotten it right? https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/sb-revrecsubbillmigration
    I don't believe the author actually attempted to perform the steps because it's riddled with errors on import, assumptions about the ETL, and usability of the migrated data.

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