There are different ways to complete a revenue recognition. In particular, Akuiteo allows you to invoice and calculate a revenue in a different way. Regarding your activity, if the revenue calculation is directly linked to the invoicing, a validated invoice generates an entry on a product account (class 7) in Akuiteo.
Thanks to the Link products with the period module, you can:
The values of SIA and deferred income are calculated from accounting vouchers (customer invoices and delivery notes). They generate accounting entries at each closing date and are linked to the projects and the structure (BU, entities). On peut ainsi avoir ces chiffres dans un état de type état financier d’affaire et état financier BU ou société.
If your revenue calculation is different from the invoicing, or if you have several activities that imply different revenue calculations, you can configure different revenue recognition methods:
When the revenue is calculated, it is separate from the emitted customer invoice.
Once these calculations are validated, prepaid income and SIA entries are generated per project (or per phase). On peut ainsi obtenir ces chiffres dans un état de type état financier d’affaire et état financier BU ou société. These computed data will also be stored in a history.
If you do not want to generate accounting entries or if you want to manage your calculation with business data, in addition to standard project data (e.g. project's customized data) and that the revenue calculation methods proposed cannot be used, it is possible to schedule a revenue calculation in a history procedure of a dedicated project and in a particular reporting status.
To learn more about it, read the following sections: