To cover a wider range of scenarios, it would be interesting to be able to choose which periods/amounts of unbilled revenue should be posted when running the Create Journal Entry action from the billing plan or from the Unbilled Revenue Mass Processing periodic process.

Currently this action posts a journal entry with the total amount of the existing contract or contract line is selected, but in our case we need to choose how many periods/amounts can be processed for the unbilled revenue posting entry, so we cannot use the default action of the Subscription Billing module in all cases.