For purposes of MRR (monthly recurring revenue) and Revenue Recognition, ScaleXP will recognise all revenue according to the associated service dates.  

Read more about revenue allocation rules here. 

IFRS / GAAP option:  If you wish to recognise back-dated revenue at the issue date, then select the IFRS / US GAAP report.  This will show all revenue earned for a service period prior to the issue date as being recognised at the invoice issue date. 

Revenue recognition option: If you wish to recognise back-dated revenue at the time service is provided, generating “negative” deferred revenue rather than using accrued revenue for this, select this opton. 

To change your option, contact support@scalexp.com

Read more about different revenue recognition options here. 

To view revenue recognised in this way, go to the Customers tab (top bar) and create a new report.  Select Type "IFRS."