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 |
|---|---|---|---|
| Nov 2024 | Posted | — | £1,800.00 |
| Dec 2024 | Posted | — | £1,800.00 |
| Jan 2025 | Posted | — | £1,800.00 |
| Feb 2025 | Posted | — | £1,800.00 |
| Mar 2025 | Posted | — | £1,800.00 |
| Apr 2025 | Posted | — | £1,800.00 |
| May 2025 | Posted | — | £1,800.00 |
| Jun 2025 | Posted | — | £1,800.00 |
| Jul 2025 | Posted | — | £1,800.00 |
| Aug 2025 | Posted | — | £1,800.00 |
| Sep 2025 | Posted | — | £1,800.00 |
| Oct 2025 | Posted | JE-000089 | £1,800.00 |
| Nov 2025 | Posted | JE-000202 | £1,800.00 |
| Dec 2025 | Posted | JE-000319 | £1,800.00 |