One-off Revenue deferral for sales order

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Posted on by James-Mc

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Hi,

I have a scenario whereby I want to defer revenue on a sales order to a fixed date which I can then recognise. If I remember correctly this was quite straightforward with the revenue recognition module where I could defer the revenue to one fixed date and then recognise but using subscription billing I'm having difficulty. The revenue and expense deferrals element of subscription billing is trying to create a schedule, but I don't want to spread the revenue out across these dates I want to recognise all the revenue on one fixed date. Any suggestions?