In effect: an invoice is paid or revenue sits in a closed period, so line items are read-only. Amend the contract to change them.
Revenue posts at each month end through the recognition run (Dr Deferred / Cr Revenue, netting deferred against unbilled per contract). It feeds the Revenue Waterfall and Deferred Revenue reports.
| Month | Status | Journal entry | Revenue |
|---|---|---|---|
| Jun 2026 | Posted | JE-001033 | $21,000.00 |
| Jul 2026 | Posted | JE-001159 | $21,000.00 |
| Aug 2026 | Posted | JE-001282 | $21,000.00 |
| Sep 2026 | Posted | JE-001407 | $21,000.00 |
| Oct 2026 | Planned | — | $21,000.00 |
| Nov 2026 | Planned | — | $21,000.00 |
| Dec 2026 | Planned | — | $21,000.00 |
| Jan 2027 | Planned | — | $21,000.00 |
| Feb 2027 | Planned | — | $21,000.00 |
| Mar 2027 | Planned | — | $21,000.00 |
| Apr 2027 | Planned | — | $21,000.00 |
| May 2027 | Planned | — | $21,000.00 |
| Jun 2027 | Planned | — | $21,000.00 |
| Jul 2027 | Planned | — | $21,000.00 |
| Aug 2027 | Planned | — | $21,000.00 |
| Sep 2027 | Planned | — | $21,000.00 |
| Oct 2027 | Planned | — | $21,000.00 |
| Nov 2027 | Planned | — | $21,000.00 |
| Dec 2027 | Planned | — | $21,000.00 |
| Jan 2028 | Planned | — | $21,000.00 |
| Feb 2028 | Planned | — | $21,000.00 |
| Mar 2028 | Planned | — | $21,000.00 |
| Apr 2028 | Planned | — | $21,000.00 |
| May 2028 | Planned | — | $21,000.00 |