I have a number of clients who pay upfront yearly or even upfront for two years for a monthly license amount. Is there a way to use the "Scheduled Billings and Revenue Entry" to defer the recognition of these billings over contract period. I see the tab for the revenue recognition. It seems to pretty straightforward. But I don't see how you set up the balance sheet account to receive the offsetting debits/credits.
Is there any user literature on this?
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André Arnaud de Cal...
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