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47Hello everyone,
I am trying to find some information on how to set up Unbilled Revenue accounts in D365 F&O but i'm not finding the relevant documentation anywhere.
i'm not sure what the steps are to set up the Unbilled Revenue accounts, should these be set to a particular customer group maybe ? or will the system automatically detect there is an unbilled invoice and post that amount to the correct amount ?
The process, as we see it is the following:
- Newly created sales orders must be confirmed to geenrate the unbilled revenue
- When Orders are invoiced, unbilled revenue is automatically reversed, based on the portion of the order that is invoiced
I have tried to create and confirm a sales order for an item worth 3000 XX however i can't see any amount under "Invoice Remainder" when i click on "Line Quantity" in the related information, this leads me to think that i've surely missed a step somewhere in the setting
sorry if this is not clear, don't hesitate to ask me for follow-up questions,
thank you for your help
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