Hi all, can you create journal entries with Rev re...
# arm
s
Hi all, can you create journal entries with Rev rec start/end dates and create Rev arrangements from this JE?
k
yes, sure you can
s
Hi @Karina Thanks. But I see the Rev Rec Rule field greyed out. So how do we specify to NS which rule to use? p.s. I'm using STD Rev Rec JE form.
s
@Sue Bhuvan you are using an account which is marked as deferred revenue in the JE’s?
s
@shamwow19 yes. Cr. Def rev acct, and Dr. an openingbalance acct. The only way I could do this was by using amortization schedule. I thought there was a way to use Rev Rec rule?
k
There is a different field for rev rec schedule and the associated dates