Revenue Recognition

Automate Revenue Recognition Schedules Aligned With ASC 606 & IFRS 15

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Group 1093
  • Quinyx
  • Signicat
  • Kognity
  • Voyado
  • Topdesk
  • Ardoq
  • Chargepoint
  • Superoffice
  • Spotler
  • Visma
  • Catalystone
Key Capabilities

Revenue recognition aligned with ASC 606 and IFRS 15 principles

Younium helps finance teams implement revenue recognition processes aligned with ASC 606 and IFRS 15. Revenue schedules are generated automatically from configured recognition rules, reducing manual effort and improving control throughout the close process.

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Automated schedules

Revenue schedules generated automatically from your recognition rules and service periods — with full visibility at the charge level.

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Deferred & unbilled revenue

Manage invoiced-but-unearned and earned-but-uninvoiced revenue with accurate reporting across the contract lifecycle.

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Flexible recognition

Recognize revenue upfront, over time, or both. Support for FrontLoad, BackLoad, Monthly, and Days-based distribution methods.

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Subscription-ready

Keep revenue schedules accurate through upgrades, downgrades, renewals, cancellations, and other contract changes.

Recognition Methods

Configure the treatment your accounting policy requires

Choose how each charge should be recognized — and let Younium generate the schedule and maintain revenue recognition automatically throughout the contract term.

 

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Full recognition on invoicing

Revenue is recognized immediately when the associated obligation is fulfilled, based on the configured recognition method.

Monthly recognition over service period

Revenue is distributed across the subscription term using the recognition method that best reflects how services are delivered.

Mixed upfront + over time

Recognize a configurable portion upfront and distribute the remainder over the service period. 

Functionality

What Younium supports for revenue recognition

Revenue recognition built for recurring revenue businesses.

  • Configure revenue recognition rules per charge
  • Support full, over-time, and mixed recognition methods
  • Choose FrontLoad, BackLoad, Prorated, or Days-based distributions
  • Automatically generate revenue schedules by service period
  • Track deferred and earned-but-uninvoiced revenue
  • Automatically update schedules for contract amendments
  • Drill into revenue schedules at invoice and charge level
  • Generate revenue recognition journal entries and synchronize with connected ERP systems.

Talk to an expert

Talk to our team about your close process

Find out how much time Younium can give back to your finance team — every single period.

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FAQ

Revenue Recognition FAQs

Which accounting standards does Younium comply with?

Younium's revenue recognition is designed to comply with ASC 606 and IFRS 15. The order-based recognition model follows revenue delivery — not financial transaction booking — updated in Q2 2026 with new rules including mixed upfront & overtime with upfront periods.

How does Younium handle deferred revenue and contract assets?

Younium distinguishes between invoiced-but-unearned revenue (deferred revenue liability) and earned-but-uninvoiced revenue (contract asset). When revenue is recognized before invoicing, a contract asset is created automatically. Period-close journals reclassify and restore balances correctly.

How does Younium handle contract modifications?

Contract modifications flow through Younium's order and booking system and are reflected in updated recognition schedules — with FX gains and losses handled through dedicated accounts for realized and unrealized differences.

How do recognition entries integrate with our ERP?

Younium integrates with leading ERPs and accounting systems, posting recognized and deferred revenue journal entries — including FX difference handling — automatically each period.

Can we validate recognition data before period close?

Yes. Younium includes validation reports for reconciliation — so your team can review and confirm recognition data before posting to your general ledger.