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Set the Deferred Revenue Recognition

The Deferred Revenue Recognition sets whether the deferred revenue is tracked in Detail or Summarized format. To set the Deferred Revenue Recognition:

  1. From Setup, enter Installed Packages in the  Quick Find  box, then select Installed Packages.
  2. Click Configure next to "Nimble AMS".
  3. Under General Settings, in Deferred Revenue Recognition , select the format:
    Detail—a deferred schedule is created for each product that has a deferred revenue method set on an order.
    Summarized—a new  deferred schedule is created only if an existing summary deferred schedule with the same recognition requirements does not already exist.   
  4. Click  Save .
Using deferred revenue with the Deferred Revenue Recognition setting set to Summarized is the default and is recommended for most associations.

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