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Subscription Billing : Create a Deferral Schedule for T&M Project

Posted on by CU24061610-0

Hello everyone,

I'm working with the subscription billing module to create deferred revenue for the project fee transaction.

I have done the setup and when I post the invoice proposal, the "deferral schedule" is created and the voucher looks good.

But when I try to recognize the revenue, I get the following error.

"The account selected for the plan is not valid. Please check and re-enter the account".

Has anyone already encountered this error?

Could you give me some tips to solve it?

Thank you very much,
C.

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