NEW FEATURES
Update Deferral Account Upon Sales Invoice Posting – This feature closes the gap between standard deferral schedules and invoicing. When a sales order line carrying a deferral schedule is invoiced, LISA generates the journal that reclassifies the invoiced value from unbilled to billed deferred revenue. The deferral account on the posted amount is therefore changed accordingly, from the unbilled deferral account to the billed deferred revenue account, so balances reflect what has actually been billed. Finance teams no longer need a manual reclass journal at period end to show what has been billed.
Known issues
You can see a list of known issues and their status by clicking here.
FinOps Data jobs to be executed
N/A
Dual write mappings changes
N/A
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