Deferred Revenue Trigger
Hi newbie here.
Our consultants have indicated that the deferred revenue trigger is AR invoice date but I’d like to know if there is a setting to change the trigger to posting period. For example, our service invoices for P/E 6/30/2023 will be billed on 7/7 but posted to June. The rev rec process run automatically and will move that from deferred revenue to invoice in July but we would like to see it in June. Is that possible?