Setting Up VSOE Preferences
The following accounting preference applies specifically to the VSOE feature:
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Allow Users to Modify VSOE Values on Transactions
Check this box to allow changes to VSOE prices on sales transactions. Clear this box if you do not want to allow such changes. Only amounts that have not yet been recognized can be changed. Also, the delivery status of an item can be changed until the item's revenue is recognized, regardless of this preference.
To set VSOE accounting preferences:
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Go to Setup > Accounting > Preferences > Accounting Preferences.
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Click the General subtab, and scroll down to the Classic Revenue Recognition Only section of the page.
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Set preferences as desired, and click Save.
Additional revenue recognition preferences may be available, depending on other revenue recognition features that are enabled. For information, see the Revenue Recognition section in General Accounting Preferences.