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 |
|---|---|---|---|
| Aug 2025 | Posted | — | $2,950.00 |
| Sep 2025 | Posted | — | $2,950.00 |
| Oct 2025 | Posted | JE-000083 | $2,950.00 |
| Nov 2025 | Posted | JE-000196 | $2,950.00 |
| Dec 2025 | Posted | JE-000313 | $2,950.00 |
| Jan 2026 | Posted | JE-000431 | $2,950.00 |
| Feb 2026 | Posted | JE-000541 | $2,950.00 |
| Mar 2026 | Posted | JE-000668 | $2,950.00 |
| Apr 2026 | Posted | JE-000789 | $2,950.00 |
| May 2026 | Posted | JE-000913 | $2,950.00 |
| Jun 2026 | Posted | JE-001031 | $2,950.00 |
| Jul 2026 | Posted | JE-001157 | $2,950.00 |