Adopting Line Level Deferred Revenue Reclassification

Important:

The functions discussed in this topic require the Revenue Commitments feature to be enabled.

Line level deferred revenue reclassification is standard for accounts that enabled the Revenue Commitments feature beginning with 2013.2.

Accounts prior to 2013.2 did not have line level reclassification enabled by default. You should fully test these enhancements before having the changes enabled for your account.

Take advantage of the following options:

After you fully test the line level deferred revenue reclassification process, contact Support to enable the enhancements in your production account.

When the line level deferred revenue reclassification enhancements are enabled for your account, all existing open transactions with revenue commitments will be automatically adjusted to follow the new reclassification calculation logic the first time you create revenue recognition journal entries. See Line Level Deferred Revenue Reclassification for more information.

Related Topics

Advanced Revenue Commitments Overview
Life Cycle for Sales Order with Revenue Commitment
Calculating Foreign Currency Adjustment for Revenue Commitments
Line Level Deferred Revenue Reclassification
Billing Additional Items on Orders with Revenue Commitments

General Notices