Revenue recognition on free text invoices or workaround

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Posted on by BPanthel

Hey everybody,

I am currently searching for a workaround to make a revenue recognition on free text invoices in D365 FO. As far as I know, the module revenue recognition is not for free text invoices, but does anybody have an idea how you might achieve the following situation:

Free text invoice is posted with 1.200 EUR for a service to the customer inbetween 01.01.2021-31.12.2021 => Customer receives ONE invoice of 1.200 EUR

Ledger posting on revenue account should be: 100 EUR for 01/2021, 100 EUR for 02/2021, 100 EUR for 03/2021..

Thanks in advance for sharing your ideas!

Best regards

Brenda

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saurabh bharti 15,039 Moderator on at

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As per current features available, I can suggest you to use periodic journal for creating a schedule for this duration.

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Ludwig Reinhard Microsoft Employee on at

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Hello Brenda,

Here are some examples how accrual schemes can be used for that.

vsdynamicsfinance.wordpress.com/.../

Best regards,

Ludwig

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