Booking of revenue

Gangadharayya (Finance Professional) (56 Points)

28 September 2016  

Dear All during last FY we billed $90 but received $100 we accounted $10 as advance last year end.

now customer says $10 was adjusted to last SOW/PO only so they dont need bill this year.

Now we have to close their balance so  how we have to book this revenue which is pertaining to last FY year.

Thanks in advance