When do I use a revenue policy with a contingency?
You can assign a contingency to a transaction based on the revenue policy of your enterprise.
You have these options:
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Credit Classification: The contingency is assigned to the transaction if the applicable customer has a credit classification that matches one of the credit classifications defined in your revenue policy.
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Payment Terms: The contingency is assigned to the transaction if its payment terms exceed the payment terms threshold of your revenue policy.
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Refund: The contingency is assigned to the transaction if it includes a refund policy that exceeds the refund policy threshold of your revenue policy.
Select None if you don't want to consider any details of your revenue policy for the contingency.