Will credit memos to sales order mess up revenue recognition plan?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that issuing a credit memo to a sales order can indeed impact the revenue recognition plan. In the first thread, the user is trying to create a credit memo for an invoice that was generated from a project with fixed fee rules. The issue they're facing is that the credit memo is following the item revenue recognition rule, rather than the project revenue rule. This suggests that the credit memo is not recognizing revenue in the same way as the original invoice, which could potentially disrupt the revenue recognition plan. In the second thread, the user accidentally invoiced a customer twice and wants to issue a credit memo to clear the accounts receivable for one of the invoices. However, they're concerned that the credit memo will create a new revenue arrangement and impact their revenue recognition. The responses suggest using a separate non-inventory item that hits the appropriate account to offset the incorrect GL impact on the invoice. In the third thread, the user is dealing with changes to billing after invoicing. They're having to issue a credit memo and stop all revenue recognition, then create a new sales order. This process could potentially disrupt the revenue recognition plan. In conclusion, while issuing a credit memo to a sales order can be a necessary step in certain situations, it does appear to have the potential to disrupt the revenue recognition plan, depending on the specific circumstances and how the credit memo is handled. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

It cut recognized amount by 50%.