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 |
|---|---|---|---|
| Mar 2025 | Posted | — | $9,800.00 |
| Apr 2025 | Posted | — | $9,800.00 |
| May 2025 | Posted | — | $9,800.00 |
| Jun 2025 | Posted | — | $9,800.00 |
| Jul 2025 | Posted | — | $9,800.00 |
| Aug 2025 | Posted | — | $9,800.00 |
| Sep 2025 | Posted | — | $9,800.00 |
| Oct 2025 | Posted | JE-000078 | $9,800.00 |
| Nov 2025 | Posted | JE-000191 | $9,800.00 |
| Dec 2025 | Posted | JE-000307 | $9,800.00 |
| Jan 2026 | Posted | JE-000425 | $9,800.00 |
| Feb 2026 | Posted | JE-000535 | $9,800.00 |
| Mar 2026 | Posted | JE-000662 | $9,800.00 |
| Apr 2026 | Posted | JE-000783 | $9,800.00 |
| May 2026 | Posted | JE-000907 | $9,800.00 |
| Jun 2026 | Posted | JE-001025 | $9,800.00 |
| Jul 2026 | Posted | JE-001151 | $9,800.00 |
| Aug 2026 | Posted | JE-001275 | $9,800.00 |
| Sep 2026 | Posted | JE-001400 | $9,800.00 |
| Oct 2026 | Planned | — | $9,800.00 |
| Nov 2026 | Planned | — | $9,800.00 |
| Dec 2026 | Planned | — | $9,800.00 |
| Jan 2027 | Planned | — | $9,800.00 |
| Feb 2027 | Planned | — | $9,800.00 |