web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
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

(0) ShareShare
ReportReport
Posted on by Frank Hamelly | MVP... 46,625 Super User 2025 Season 2

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 Super User 2025 Season 2 on at

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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 664 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 522 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 303 User Group Leader

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans