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- Revenue Recognition (ASC 606 / IFRS 15) for Business Central
Pré-visualização ilustrativaA 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.
O que é Revenue Recognition (ASC 606 / IFRS 15) for Business Central?
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. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Recursos Principais
Feito sob encomenda, pronto para você
Sem configuração por conta própria — um app funcional criado, instalado e com suporte da ECOSIRE.
- 1
Você faz o pedido
Comece com um preço único de desenvolvimento. Definimos o escopo com você no início.
- 2
Nós criamos e instalamos
A ECOSIRE cria, configura e instala no seu Dynamics 365 Business Central.
- 3
No ar + suporte
Você entra no ar em cerca de uma semana útil, com duas semanas de suporte após a entrada em produção. Defeitos no código que entregamos são corrigidos gratuitamente.
Sobre este Produto
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.
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.
O que você ganha
- A per-tenant AL extension (.app) built to your contract structures, installed on your Business Central sandbox then production environment
- Table and page extensions on Sales Orders, Sales Invoices and Items plus the new Revenue Recognition Schedule and Deferred Revenue setup pages
- Configured recognition methods, deferred/recognized G/L account mappings and recognition templates for your products and service lines
- A dedicated permission set and Job Queue entries for automated month-end recognition
- Published OData/API endpoints with a sample Power BI deferred-revenue waterfall report
- Sandbox UAT, data-migration of in-flight contracts, go-live deployment and a recorded handover session plus admin documentation
Para quem é isso
Revenue Accountant
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.
Financial Controller
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.
SaaS / Services CFO
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.
Como Revenue Recognition (ASC 606 / IFRS 15) for Business Central se compara
| Critério | ECOSIRE | Construção personalizada | Concorrente | Nativo do Dynamics 365 Business Central |
|---|---|---|---|---|
| ASC 606 / IFRS 15 performance-obligation recognition built in | Incluído | Suporte parcial | Incluído | Não incluído |
| Tailored to your specific contract structures and G/L mapping | Incluído | Incluído | Suporte parcial | Não incluído |
| Deferred revenue waterfall reporting | Incluído | Suporte parcial | Incluído | Não incluído |
| Contract modification handling (reallocation / catch-up) | Incluído | Suporte parcial | Suporte parcial | Não incluído |
| Upgrade-safe via event subscribers, no base-app modification | Incluído | Suporte parcial | Incluído | Incluído |
| Built, installed and supported on your tenant by the vendor | Incluído | Não incluído | Não incluído | Não incluído |
| Multi-currency recognition | Incluído | Suporte parcial | Suporte parcial | Não incluído |
| OData/API access for Power BI and Power Platform | Incluído | Suporte parcial | Suporte parcial | Suporte parcial |
Perguntas frequentes sobre Revenue Recognition (ASC 606 / IFRS 15) for Business Central
How long does delivery take, and is this an AppSource app I download?
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 one working week: 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.
How does ongoing support and Business Central updates work after go-live?
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.
Will this modify or break my base Business Central application?
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.
Does it work with Business Central cloud (SaaS) and on-premises?
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.
Can the deferred revenue and recognition data feed Power BI and other systems?
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.
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Revenue Recognition (ASC 606 / IFRS 15) for Business Central
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.
- 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