Hi guys,
In Subscription billing, based on this docs -> Revenue and expense deferrals in Subscription billing - Finance | Dynamics 365 | Microsoft Learn
Escpecially on this paragraph ->
Defer by item
For transactions that have an item (for example, sales orders), you can assign accounts and templates to specific items and customers. These settings will be used as default values when a transaction is deferred. To make the transaction deferrable by default, you must set up the items on the Deferrable items page.
I did setup Item deferred by default ->
However in Sales Order, this item when chosen, it does not automatically threat as Deferred.
Anyone facing this issue ? is there any other setup needed ?
Thanks
