Change orders cannot be processed for revenue arrangements with recognized revenue in the current or future periods.

AI generated answer (using internal Slack threads):

Based on the conversations provided, here are the responses to the prompts: 1. To change the Recognition Account in a revenue element, you would need to delete the revenue arrangement, update the rev rec rule on the item record (which is tied to your SO) and then regenerate the revenue arrangement/elements. This is only possible if the Revenue Plan has not yet posted any rev rec JEs. If that has happened, your only option is post reclass entries. If the item was set up with the wrong GL account number, you would need to void out the original sales order and enter it back in for this to be correct. If you delete the Revenue Arrangement associated to the Sales Order it will take the new item configuration. If the revenue arrangement/Plan has already been processed you won't be able to delete it without deleting the JE. 2. Revenue is generally recognized from the invoice and not the sales order. A sales order expresses a commitment to ship goods and or perform services. It has no accounting impact until items are shipped and an invoice or cash sale is created from the sales order to bill the customer for the items. A cash sale is a transaction that records the sale of goods or services for which you receive immediate payment. An invoice transaction records the sale of goods and services when payment is not received at the time of delivery. 3. To delete/stop/inactivate IN-Progress revenue arrangements, you would need to post this to the appropriate channel or group that handles such requests. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******