Deferred Revenue Processing: Revenue Recognition in Microsoft Dynamics 365 Finance and Operations, Part 3

December 2 2019

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

About Satish Panwar

Satish works as a Senior Architect at Hitachi Solutions America and has more than 14 years of experience implementing different versions of Microsoft Dynamics AX. He holds numerous certifications and hold bachelor’s degree in Information technology.

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