When a termination is applied to a subscription billing line, depending on the settings, an invoice can be generated for the termination amount. This will use the settings from the item being terminated and will post the revenue to the same main account as the item and be deferred over the remainder of the contract length.

It would be useful to have posting profiles for termination added in at table/group/all level for applicable section in deferral defaults. Each item code can have it’s own termination revenue posting account and a straight-line template to use. The layout would be similar to the Template section.

Doing the above would cover off the requirements for both unique termination posting accounts and specific deferral schedules to use for termination if an invoice is generated.