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I have multiple customers requesting a correct "revenue recogntion" deferral. Especially with subcriptions, contracts sales.Example: 1/ Current standard functionality - Invoice raisedPosting date = starting date of the deferral.Posting Date = 1/1/24Contract - from 1/1/24 to 31/12/24.Amount 1.200 (annually)Deferral will post each month 100.2/ Credit note being raised in March 24, on sales of previous sales invoicePosting data - 15/3/24Contract - from 1/1/24 to 31/12/24Financial reporting is closed up to the end of FebruaryAmount 1.200Deferral will be:March - 300, and afterwards a deferral of 100 per month.The deferral shouldn't post in closed records.
Hi KasperCould you elaborate on your thoughts for implementing this?Some years back when we published the app language apps on AppSource we did discuss a potential implementation, that included an "Allowed languages" page/list for an admin to specify on a given environment. In essence, if language would be specified there, this list would filter the visible languages in the language selector in My Settings.Does this correspond to your thinking?If so, would you be open for contributing such solution via Github if we decide to create this as an issue there?ThanksSøren Alexandersen
This is definitely needed for our app... it updates some tables as item ledgers post, and if a user manages to post while the app is uninstalled, the tables need to be updated upon reinstallation. This would allow us to store the last ledger entry number on uninstall and shore up the data that was posted in between on reinstall.