Thursday, May 16, 2019

Verify or Confirm if Line Level Deferred Revenue Reclassification Feature has been Enabled

A quick check to see if the Deferred Line Level Revenue Reclassification Feature is already enabled would be to see if the Deferred Revenue Reclassification Account and Foreign Currency Adjustment Revenue Account are not mandatory even if the Rev Commit box is marked. If they appear as non-mandatory fields on sales order, then that should mean that the feature had been enabled.

Because the new line level reclassification no longer requires the order level FX adjustment account, the foreign currency revenue adjustment account is no longer used.

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