How to Generate a Subscription Revenue Recognition Report

Overview
See how much revenue you should recognize each period for GAAP-compliant accounting of subscriptions.

Steps

1. Go to Reports > Finance Report.

2. Filter by Project or Client if needed.

3. Choose the date range for the recognition period.

4. Export the report and, using the “Amount (base currency)” column, allocate revenue across periods in your accounting system.

Tips

• For straight-line recognition, divide total subscription value by number of periods.

• Consult your accountant to map dates correctly for compliance.

Troubleshooting / FAQs

• Q: Report shows only invoice dates, not recognition dates.

  • A: Export and adjust recognition dates in your ledger manually.

• Q: Need automated recognition schedules.

  • A: Consider a dedicated revenue-recognition tool integrated via our API.