When changing department structure (or some other ...
# arm
n
When changing department structure (or some other dimension) on items, there are still revenue arrangements that are going on with the old dimension setup. Does anybody have experience with that? Is the only solution to rebook remaining periods or is there another way to solve the issue?
c
Hi @Naama Lundgren. The revenue arrangements take a snapshot of the item when they are created. The dimensions will not change afterwards even if you change the item. This is correct behavior since you would not expect the dimensions of a posted invoice to change retroactively.
Best solution is to post journals to reclass the revenue after it posts - if you find the totals affected using reporting you could even set up an amortization schedule to run out the remainder of the arrangements automatically.
n
Yes, I have already created a reports that catches the discrepancies. Good idea with the amortization schedule! Thanks