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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Revenue recognition on...
Finance | Project Operations, Human Resources, ...
Answered

Revenue recognition on Sales orders - Deferred Cost of Goods Sold

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Posted on by Frank Hamelly | MVP... 46,625 Moderator

I'm testing this feature and have no problems getting the Sales order line revenue to post to my Deferred revenue account, but Deferred COGS is not being deferred, even though Deferred COGS is recognized on the revenue recognized in future periods.  Here's my posting profile setup.  Am I missing some config somewhere?  I'm on 10.0.5, PU 29.

10_2D00_14_2D00_2019-2_2D00_26_2D00_13-PM.jpg

And here's the resulting journal from Sale order invoice posting.  Note the COGS deferral is not occurring:

10_2D00_14_2D00_2019-2_2D00_27_2D00_37-PM.jpg

But, when revenue is recognized, the resulting voucher is recognizing COGS as well:

10_2D00_14_2D00_2019-2_2D00_31_2D00_51-PM.jpg

Thanks in advance.

I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Frank,

    This behavior might be related to a bug.

    Can you check the following issue in the LCS issue search?

    Issue 369355Deferred COGS isn't recognized when the revenue is recognized from the revenue schedule created on the SO invoice

    Note: There is no hotfix available yet. It is in process of development and you can set yourself a notification in LCS once it is available.

    Best regards,

    Ludwig

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Moderator on at

    Thanks, as always Ludwig.  I forgot to check LCS :)

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