Saturday, March 16, 2019

Posting Period Does Not Show Complete List of Future Periods When Modifying Rev Rec Schedule

Consider checking if your future periods are locked. There are instances where future periods are locked due to the Accounting Preference Enable Accounting Period Window under Setup > Accounting > Preferences > Accounting Preferences > General tab. The Posting Period column of the Revenue Recognition Schedule can only show periods that are Open and Unlocked.

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