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Can I separate billing and accounting process for a deferred revenue training product?

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  1. We have a training product that is recognized after the customer completes the training.
  2. So currently the billing and RR process has manual intervention where they move the revenue to a temp GL account and then move it back after a confirmation that customer has completed the training.
  3. There is a training expiration date but no fixed date of training provided by customer at the time of sale.
  4. The desired out come is to process the billing and collect monies. And then based on training completion date , recognize the revenue in that period. It could be same week, or many weeks later.
  5. Is this something we can change at the FI end or an attribute on the MM that can support it?

Were on CRM 7.0

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