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 |
|---|---|---|---|
| Oct 2024 | Posted | — | $24,000.00 |
| Nov 2024 | Posted | — | $24,000.00 |
| Dec 2024 | Posted | — | $24,000.00 |
| Jan 2025 | Posted | — | $24,000.00 |
| Feb 2025 | Posted | — | $24,000.00 |
| Mar 2025 | Posted | — | $24,000.00 |
| Apr 2025 | Posted | — | $24,000.00 |
| May 2025 | Posted | — | $24,000.00 |
| Jun 2025 | Posted | — | $24,000.00 |
| Jul 2025 | Posted | — | $24,000.00 |
| Aug 2025 | Posted | — | $24,000.00 |
| Sep 2025 | Posted | — | $24,000.00 |
| Oct 2025 | Posted | JE-000072 | $24,000.00 |
| Nov 2025 | Posted | JE-000185 | $24,000.00 |
| Dec 2025 | Posted | JE-000301 | $24,000.00 |
| Jan 2026 | Posted | JE-000419 | $24,000.00 |
| Feb 2026 | Posted | JE-000528 | $24,000.00 |
| Mar 2026 | Posted | JE-000655 | $24,000.00 |
| Apr 2026 | Posted | JE-000776 | $24,000.00 |
| May 2026 | Posted | JE-000900 | $24,000.00 |
| Jun 2026 | Posted | JE-001018 | $24,000.00 |
| Jul 2026 | Posted | JE-001144 | $24,000.00 |
| Aug 2026 | Posted | JE-001268 | $24,000.00 |
| Sep 2026 | Posted | JE-001393 | $24,000.00 |
| Oct 2026 | Planned | — | $24,000.00 |
| Nov 2026 | Planned | — | $24,000.00 |
| Dec 2026 | Planned | — | $24,000.00 |
| Jan 2027 | Planned | — | $24,000.00 |
| Feb 2027 | Planned | — | $24,000.00 |
| Mar 2027 | Planned | — | $24,000.00 |
| Apr 2027 | Planned | — | $24,000.00 |
| May 2027 | Planned | — | $24,000.00 |
| Jun 2027 | Planned | — | $24,000.00 |
| Jul 2027 | Planned | — | $24,000.00 |
| Aug 2027 | Planned | — | $24,000.00 |
| Sep 2027 | Planned | — | $24,000.00 |