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In this video, Viviana, Senior Consultant at Mayan Technologies, walks through how revenue amortization works in Epicor and when it should be used in real business scenarios. If your organization sells services, subscriptions, support plans, warranties, or any offering delivered over time, recognizing revenue correctly is critical. This walkthrough explains how amortization codes help ensure your financials align with operations and accounting standards. You’ll learn when amortization is required, how to configure it in Epicor, and how revenue is recognized over future periods using built-in tools and reports. If you’d like more information on these topics, reach out to us at https://www.mayantechs.com/lets-talk. Chapters 00:00 Introduction 00:26 When amortization is needed 00:50 How amortization impacts financial statements 01:35 Creating amortization codes in Epicor 02:53 Optional defaults and best practices 03:30 Linking amortization codes to product groups 05:11 Creating an AR invoice with amortization 06:57 Generating and reviewing the amortization schedule 08:02 Adjusting deferred revenue schedules 08:35 Posting the invoice and GL impact 09:37 Revenue amortization forecast report 10:38 Running the revenue recognition process 12:00 Updating or holding amortization schedules 13:08 Common use cases and examples 13:30 Conclusion Don't forget to subscribe to our channel for more expert-led content on ERP solutions, and be sure to connect with us on social media: 🔹LinkedIn: / mayantechs 🔹Facebook: / 318800254967754 🔹X (Twitter): / mayantechs 🔹Instagram: / mayantechnologies For more information about us, visit our website: https://www.mayantechs.com. Thank you for watching! Stay tuned for more valuable content.