Hi everyone, I have a question regarding suite billing and ARM. When I am doing an invoice without any subscription, the account use is still a deferred account and I have to generate revenue arrangement to be able to have a JE (deferred to revenue). Is it possible to have directly the revenue account in those scenario who don’t use ARM and Suite billing? I saw that there is a setting on the item, but that could not be an option as items are used in both case

Create separate items with direct revenue posting as checked for this scenario and then no need for revenue arrangements

There is no way to not duplicate the item? Otherwise I will need to duplicate almost all of them which is not ideal

You can upload the items if you need to but I don’t see any benefit. The end financial result is the same when you run revenue recognition journals.

There is probably no other native way to achieve it if the items do not have direct revenue posting as true.

if you must follow ACS606 using def revenue for all items is the easiest way. If you do not then set your items as you need. Keep in mind your items direct rev will be outside of ARM rev reporting. But of course you can do it in the 3rd party system

Hi all, thanks for your reply! I didn’t specify, but I am in france and french accountant are stubborn most of the time. Ricardo, I agree with you it is the same at the end, it’s just that french accountant don’t understand it and see more journal entries than needed 😅 I’ll use patience and explanation for my customer then 😊