Advanced Revenue Recognition

 
This feature is an enhancement to the byondpro pre-need invoice processes that allows the system administrator to specify whether product revenue should be recognised on invoice, on redemption or on payment in full.
 
This functionality requires an advanced level of knowledge in relation to pre-need processes and the associated general ledger transactions.
 
A detailed level of understanding of rules around items and categories will be necessary to understand that the applicable rules on the item and the category can be quite complex and therefore any configuration changes should be approached with caution.
 

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