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Subscription Billing – Revenue Deferrals

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Dynamics 365 Finance

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Oct 19, 2024

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  • The article discusses the process of setting up revenue deferrals in Dynamics 365 Finance.
  • Users need to enable the Subscription billing solution by disabling the Revenue recognition feature first.
  • Items can be set up for deferral using options like Table, Group, or Category.
  • Deferral defaults need to be defined to specify the main accounts for recording deferral figures.
  • Billing schedule groups can be set up with options like billing frequency, which is needed for creating billing schedules.
  • Billing schedules are created by selecting the billing schedule group, customer, start date, and frequency.
  • Invoices can be generated by selecting the item number, enabling deferred check, and generating invoices for valid lines.
  • The revenue recognition process involves transferring deferred revenue to revenue by running the recognition process or scheduling a batch job for auto posting.

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