Service Contract / Revenues Analysis

Integration document type: 10041082

Debit/ CreditLedger accountReconciliation group
DebitInterim Revenue - Service Contract DeferredInterim Revenues 1
CreditRecognized Service Contract RevenuesEnd Account 392

 

Triggering action

LN creates the integration transaction if you perform one of the following actions:

  • Recognize revenues, if you apply revenue recognition
  • Post the sales invoice, if you do not apply revenue recognition

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