Hello world,
Is there a way to delay revenue recognition based on incoterms/transport leadtimes in D365 Finance & Operations?
I either want to automatically delay invoices to run in the batch job (delay creation) or generate invoices with a delayed effective date for revenue recognition (delay recognition). I do not want to manage this manually.
Situation: We deliver to our Spanish customers from our Netherlands warehouse and want to change from FCA incoterms (transfer ownership upon departure) to DDP incoterms (transfer ownership upon receipt) for our customers in Spain.
FYI, I have been searching this forum based on incoterms, revenue recognition, etc. There have been many similar questions on this forum with a similar question, but none seem to provide a solid answer.
Thank you in advance,
Koen