Hello People!
Please I have a major issue. I want to use percentage to recognise revenue when running estimates, but how the system computes it is, if I say I want 70% 4 instance, it does 70% of the total accrued revenue minus any revenue earlier recognised to ascertain the amount. But we want it to use 70% of the balance so for instance, I invoice 10 million, if I have earlier recognised 5 million and I want to run another estimate using manual percentage, the calculation should be on 70% of 5 million (the balance) instead of 70% of 10 million.
Can I modify the set up to achieve this or I need to do a customization?
Thanks!