It depends on the materiality of the acquired commerical transactions. Also, it depends on the expected operational approach post acquisition (i.e. will there be 2 separate sales motions)n<5
Replace deferred revenue with deferred by customer and amortization schedules for revenue waterfall. Unbilled amounts created with SOs for remaining amounts.n<5
The fact is that the circumstances. We have done all three depending on the volume, number of transactions, complexity of the transactions, etc. No one way.n<5
Used Excel due to limited volume of transactionsn<5
it depends on the contracts - if carves put in full transactions - if not upload what's remaining on the bills and put new bills in the systemn<5
the answer depends on how large the acqusition, what level of reporting is required, MJEs dont have details,for reporting but doing sales orders and using a clearing account willn<5