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Jun 04, 2018 at 01:54 PM

Recognize Deferred Revenue Amount to Revenue Amount

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Hi, I would like to ask how do we recognize the Deferred Revenue Amount (arrows below)? It means that the "Deferred Revenue Amount" column below will be equal to 0, and its first value which is 4,681 will now be in "Revenue Amount" column.

Providing the transaction code or the detailed steps would be much appreciated.

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deferred-rev.jpg (75.7 kB)