is there a way to clear Unbilled Receivables for h...
# accountings
Sue Bhuvan
08/17/2022, 9:50 PMis there a way to clear Unbilled Receivables for historical transactions without it creating an off-setting JE?
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Catherine Fray
08/18/2022, 3:41 PMNo. I'd advise creating an adjusting JE that does NOT impact the unbilled receivables system account but to an account of type other current asset that rolls up with it.
Catherine Fray
08/18/2022, 3:42 PMThe only way to change how NS posts/tracks UR is to change the amount invoiced or the amount recognized. No cheating on the granularity of the data. 😄
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