A per-tenant AL extension that adds standards-compliant ASC 606 / IFRS 15 deferred and recognized revenue scheduling to Business Central — built, installed and supported by ECOSIRE on your environment. One-time license from $499.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

A per-tenant AL extension that adds standards-compliant ASC 606 / IFRS 15 deferred and recognized revenue scheduling to Business Central — built, installed and supported by ECOSIRE on your environment.
Keine Zahlung jetzt. Dies sendet eine Angebotsanfrage an unser Team – wir melden uns per E-Mail mit Preisen und nächsten Schritten.
Business Central's core engine posts revenue when you invoice. ASC 606 and IFRS 15 require you to recognize revenue as performance obligations are satisfied — which is rarely the invoice date. This extension closes that gap directly inside Business Central, with no bolt-on subledger to reconcile.
Performance-obligation model: split a single sales order/invoice line into multiple obligations, each with its own recognition method, term and G/L mapping
Straight-line recognition over a defined service period with configurable period basis (daily-prorated or whole-period)
Milestone / percentage-of-completion recognition driven by manual or project-linked completion events
Usage-based recognition that consumes metered quantities and recognizes against actual consumption
Revenue Recognition Schedule table that generates dated recognition entries and posts deferred-to-recognized movements
Deferred revenue ledger with a period-by-period waterfall page showing remaining obligation by contract and obligation
ECOSIRE builds this as a per-tenant AL extension installed on your own Business Central environment (cloud SaaS or on-prem). It is not an instant AppSource download — it is engineered to your contract structures, then deployed and supported by us. We add table and page extensions to Sales Orders, Sales Invoices and Items so an order line can be split into one or more performance obligations, each with its own recognition method: straight-line over a service period, milestone/percentage-of-completion, or usage-based metering.
A dedicated Revenue Recognition Schedule table generates the period-by-period recognition entries. Posting routines (wired through event subscribers on the standard sales posting codeunits) move amounts from a deferred revenue balance to recognized revenue via your designated G/L accounts. A deferred revenue waterfall page and Power BI-ready OData/API endpoint show exactly what remains to be recognized, by period and obligation.
Contract modifications — added scope, price changes, partial cancellations — are handled per the standards as either prospective reallocation or catch-up adjustment, with a full audit trail. Multi-currency contracts recognize at the correct rate with FX handled against your currency setup.
Recognition runs are batchable through the Job Queue for month-end. Access is gated by a dedicated permission set. Everything stays queryable in BC and exportable for your auditors. We scope to your real contracts first, demo on a sandbox, then deploy to production.
Owns IFRS 15 / ASC 606 compliance and wants recognition schedules generated and posted inside Business Central instead of maintained in spreadsheets reconciled by hand each month.
Needs a defensible deferred revenue balance, a clean waterfall for the audit, and month-end recognition that runs automatically through the Job Queue with locked closed periods.
Runs subscription, milestone and usage contracts and needs deferred revenue and recognized revenue to be auditor-ready and reportable in Power BI without a separate revenue subledger.
Kaufen Sie die Lizenz auf ecosire.com und laden Sie die ZIP-Datei des Revenue Recognition (ASC 606 / IFRS 15) for Business Central-Moduls von Ihrem Konto-Dashboard herunter.
Extrahieren Sie die ZIP-Datei in Ihren Odoo-Ordner für benutzerdefinierte Add-ons auf dem Server (oder laden Sie sie über „Apps“ > „Aus Datei installieren“ auf Odoo.sh/Runbot hoch).
Aktivieren Sie den Entwicklermodus, öffnen Sie „Apps“, klicken Sie auf „Apps-Liste aktualisieren“, suchen Sie nach „Revenue Recognition (ASC 606 / IFRS 15) for Business Central“ und klicken Sie auf „Installieren“.
Öffnen Sie das neue Menü, fügen Sie Ihren ECOSIRE-Lizenzschlüssel ein, verbinden Sie alle externen Anmeldeinformationen (Shopify, Amazon, Stripe usw.) und speichern Sie.
Führen Sie den integrierten Verbindungstest aus, synchronisieren Sie Ihre ersten 10 Datensätze und planen Sie den wiederkehrenden Cron. Wenden Sie sich an den Support, wenn etwas fehlschlägt.
| Kriterium | ECOSIRE | Benutzerdefinierter Build | Konkurrent | Odoo Native |
|---|---|---|---|---|
| ASC 606 / IFRS 15 performance-obligation recognition built in | ||||
| Tailored to your specific contract structures and G/L mapping | ||||
| Deferred revenue waterfall reporting | ||||
| Contract modification handling (reallocation / catch-up) | ||||
| Upgrade-safe via event subscribers, no base-app modification | ||||
| Built, installed and supported on your tenant by the vendor | ||||
| Multi-currency recognition | ||||
| OData/API access for Power BI and Power Platform |
It is not an AppSource download. ECOSIRE builds this as a per-tenant AL extension tailored to your contract structures, then installs it on your Business Central environment. Typical delivery is about 3 to 5 weeks: a scoping workshop on your real contracts, a build and sandbox demo, UAT, then production go-live. Timelines depend on how many recognition methods and contract-modification scenarios you need.
Because it is installed as a per-tenant extension, it lives in your environment and we support it directly. Our support covers bug fixes, configuration changes and compatibility with Microsoft's monthly and major Business Central releases — Microsoft publishes upgrade compatibility events that we test against on your sandbox before each wave so your recognition logic keeps working. Support and update terms are agreed in a maintenance plan; we can also transfer source and documentation if you prefer to maintain it in-house.
No. The extension integrates through event subscribers on the standard sales posting codeunits and uses table/page extensions — it never modifies base application objects. That keeps your environment upgrade-safe and means the recognition logic is cleanly isolated and removable.
Yes. The same AL extension targets both Business Central online (SaaS) and on-premises. On SaaS it is installed as a per-tenant extension; on-prem we deploy it to your server. The recognition engine, deferred ledger and API pages behave identically on both.
Yes. The extension exposes its schedules and the deferred revenue waterfall through Business Central's REST/OData v4 API pages, so the data is consumable by Power BI, Excel and the Power Platform (including Dataverse). We deliver a sample Power BI waterfall report you can extend.
A per-tenant AL extension that adds standards-compliant ASC 606 / IFRS 15 deferred and recognized revenue scheduling to Business Central — built, installed and supported by ECOSIRE on your environment.