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
  
    
          
      
    FREE Membership Required to View Full Content:
  
      
    
          
          Joining MSDynamicsWorld.com gives you free, unlimited access to news, analysis, white papers, case studies, product brochures, and more. You can also receive periodic email newsletters with the latest relevant articles and content updates. 
        
              Learn more about us here
          
      
      
    
    
          or
    
          login
      
      
  
  
          
      FREE Membership Required to View Full Content:
          Joining MSDynamicsWorld.com gives you free, unlimited access to news, analysis, white papers, case studies, product brochures, and more. You can also receive periodic email newsletters with the latest relevant articles and content updates. 
        
              Learn more about us here
          
      
          or
    
          login