Deferred Revenue Processing: Revenue Recognition in Microsoft Dynamics 365 Finance and Operations, Part 3
In Part 2 of the Revenue recognition series, we reviewed the setup required for deferring revenue in Dynamics 365 Finance. In this article, we are going to process an actual order and review how the system will recognize the revenue during Sales Order Invoicing. We have taken a very simple example to illustrate the functionality.
View Expected revenue recognition schedule
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