Hi everyone, I have a question for rev reg gurus: Company that sells software and software subscriptions. In the same sales order, we have lines for which revenue recognition should be immediate and for one line, revenue should be recognized per month based on the start and end date of the subscription. The problem regarding that particular line is that our customers activate this software subscription line few months after the sale and we do not know exactly when in advance. Is there an option that allows me to put the line on hold until it is activated? Thanks in advance.

There is a field on the Item setup Revenue Rev tab. That field then gets populated to the Revenue Element. When you are ready to start the revenue, edit the Rev Element.

Hello Tragic, Thanks for your reply. Could you please specify what is that field in the item level and rev rec? Thank you in advance !!

on the Item you would have tick "HOLD REVENUE RECOGNITION" . Then on the subsequent Revenue Recognition Plans the are created with HOLD REVENUE RECOGNITION = checked. You commence the revenue recognition by unticking HOLD REVENUE RECOGNITION on the Rev Rec plan.

I got you!! Thanks a lot !!