← Back to Revenue Recognition (IFRS 15) overview
Contract Modifications
Module: Revenue Recognition (IFRS 15)
Where to open in admin
- Log in to Admin.
- Open sidebar menu Revenue Recognition (IFRS 15).
- Click Contract Modifications.
- Direct route (for admins):
admin/revenue_recognition/revenue_recognition_modifications
What this screen is for
Transfer funds between cash and bank accounts without external party.
How to use — step by step
- Create contra voucher.
- Select from and to accounts (e.g. bank → cash).
- Enter amount and reference.
- Post to update both ledgers.
Common buttons & actions
- Save
- Post
Required permissions
Staff need the rr_contracts feature with: view, create, edit, delete, approve.
Assign under Setup → Staff → Roles → Permissions.
Tips from module settings
- Automatically create a draft revenue contract when a new invoice is added.
Related guides
See the Revenue Recognition (IFRS 15) overview for module-wide workflows, API, and setup.