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Question

Deferred Revenue requiring an item number

  • February 27, 2025
  • 2 replies
  • 27 views
V
Freshman I

Is an item number required for all Deferred Revenue?  We are testing using the Deferral Codes on intercompany rent AR invoice where we are billing the next month’s rent in the current month, but ACM is requiring an item number for that.  We would prefer that we just be able to enter the Revenue Account we want it to go to without having to create an item number for it.  Is that possible?

2 replies

nhatnghetinh
Captain II
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  • nhatnghetinh
  • Captain II
  • February 28, 2025

Hi ​@vmedwfalls 

Please let me know what you mean by "an item number"? Is that “Ref. Nbr” in the “Deferred Revenue” screen?

 

Best Regards,

NNT

I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong
Chris Hackett
V
Freshman I
  • vmedwfalls
  • Author
  • Freshman I
  • March 3, 2025

This would be a stock or non-stock inventory id on an AR invoice

 

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