How to use revenue recognition in Dynamics 365 Finance

This video explains the basics of revenue recognition in Dynamics 365 Finance and how it’s used on sales orders. Customers will learn how different revenue schedules can be defined per item and how revenue schedule details are created upon invoicing a sales order. Learn more, here: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-overview. Thank you for watching our video! Stay up-to-date with the latest news and updates from the Dynamics 365 Team by visiting: https://dynamics.microsoft.com/en-us/ The opportunities don’t stop there! We urge our community to continue learning through the following resources: Content Library: https://explore.dynamics.com/h/ Dynamics 365 Blog: https://cloudblogs.microsoft.com/dynamics365/ Free trial: https://trials.dynamics.com/Dynamics365/Signup Subscribe to Dynamics 365 YouTube: http://www.youtube.com/c/MicrosoftDynamics365 Dynamics 365 on Facebook: https://www.facebook.com/msftdynamics365/ Dynamics 365 on LinkedIn: https://www.linkedin.com/showcase/microsoft-dynamics/ Dynamics 365 on Twitter: https://twitter.com/MSFTDynamics365?lang=en https://www.youtube.com/watch?v=v3amIsiqvoo