Prepayments Import Add all given data into the Journal Template.Import prepayments as Journal Entries.Enter Destination account and Amortization Template Amortization Schedules will be created automatically for each prepayment journal. Fields : External IDVendor NameDatePosting PeriodCurrencySubsidiaryDocument NumberDepartmentBusiness UnitDestination AccountAmortization TemplateDebitCreditRev. Rec. Start DateRev. Rec. End DateMemo HeaderMemo Line Mapping ;
Author: Salini R
Foreign currency deferred revenue discrepancies in Legacy Revenue Recognition
Billing a sales order and recognizing the revenue from that sale can happen at different times and at different foreign currency exchange rates if multiple currencies are involved. If foreign currency rates differ at the time of billing and revenue recognition, an adjustment is required at the end of each financial period to align the… Continue reading Foreign currency deferred revenue discrepancies in Legacy Revenue Recognition