Enter Manual Contract Accruals

1 week ago 3

Hi Experts,

I person a question regarding the “ Enter Manual Contract Accruals “ diagnostic successful the Event-Based Revenue Recognition - Service Documents

We are utilizing the Revenue Recognition Methods for Service Orders “ CCOCC and CCOCF ”, and we person a script were successful a circumstantial play the deferred outgo is bigger than the deferred gross for a azygous point (Unrealized Costs).

The contented is if we tally the Event Base Revenue designation for this point successful the work order, the Income connection volition beryllium impacted with nonaccomplishment worth for this period, arsenic the strategy recognized each the deferred values.

Our question, tin we usage the “ Enter Manual Contract Accruals “ diagnostic to displacement recognizing the outgo to adjacent period?

 Can we alteration the relationship associated successful the diagnostic ?

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