When a revenue recognition profile is assigned to an account, revenue is temporarily split over the length of an invoice line's start and end date. Revenues, up to the triggering dates, are lumped into the month where the triggering dates fall. Revenues thereafter are spread out over the remaining length of time, if any.
If the original charge lines have already been recognized, then write-offs, voided write-offs, reversals, and voided reversals are recognized when they occur. Otherwise, they are recognized when their original charge lines are recognized, when the proper triggering date arrives.
Invoice lines are grouped into the following three categories: