Non-Invoiced Revenue Recognition checkbox in Service Setup-Contract window Content provided by Microsoft Applies to: Dynamics GP 10.0Dynamics GP 2010Dynamics GP 2013Project Accounting More Select Product Version All Products TechKnowledge Content SUMMARY How does the Non-Invoiced Revenue Recognition checkbox in the Service Setup-Contract window function?MORE INFORMATION The Non-Invoiced Revenue Recognition checkbox in Service Setup-Contracts determines when revenue can be recognized on pre-paid contracts. If this checkbox is marked, revenue recognition will be allowed even though the contract itself has not yet been invoiced. If marked, it will function the same as previous versions before Field Service 6.0.When the checkbox is unmarked, contracts will not allow revenue to be recognized until AFTER the contract has been invoiced. In this case, the contract will not appear in the Revenue Recognition window until it has been invoiced, even if the next revenue recognition date on the contract lines has been reached.This article was TechKnowledge Document ID: 18272 Last Updated: 10 Mar 2017 Did this solve your problem? Yes No Tell us what we can do to improve the article Submit Thanks! Your feedback will help us improve the support experience.