Revenue/Expense defferal- Recog account used as defferal account

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Posted on by Ax-training

Hi,

I have configured subscription billing module and trying to amend the defferd revenue/cost. Configured the defferal revenue account in subscription billing module and the recognition account in the inventory posting form. And all other configuration also done in the SB module.

my question here is, when i create a sale order, i'm getting "Unable to set the item as deferrable. - The recognition account cannot be the same as the deferral account."

if you can see in the above screenshot from sales order line deferral menu, the deferral acc and recog acc are different. If i change the recog acc to a different one the error not showing.

can someone help me to resolve this?. Why the recog acc is taken as deferral acc and not showing in this form.

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Hi Karthi,

Could you tell us which app are you using, D365 F&O?

If so, please post it at D365 F&O forum for further help:

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