1. Create a revenue recognition rule and set its Create Revenue Schedule field to No or None.
2. Create a revenue distribution method and set its Revenue Transaction Creation Process field to Manual. We recommend giving it a name like “Manual Transaction Creation.”
3. Create a revenue recognition treatment on your rule. Give your treatment’s Revenue Distribution Method field a lookup to the manual method you created in Step 2.
4. Add the Revenue Schedule related list to your revenue distribution method and create a revenue schedule. Give your revenue schedule a lookup to the rule you created in step 1 and the treatment you created in step 2.
5. Fill out the rest of your revenue schedule’s fields as needed and save.
6. Create your revenue transaction records on your revenue schedule. Since you’re creating the transactions manually, you have to assign each transaction a lookup to a revenue finance period. Fill out the rest of your revenue transaction fields as needed and save.