This DSD enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the S/O Invoice Update.  S/O Invoice Data Entry has been enhanced to have four new fields: Number of Months and Start Date on both the Invoice Header and Invoice Detail files.  When these field values are entered by the user, future postings will occur on the same day each month, for the number of months specified, for Regular or Miscellaneous Line Items on the invoice that have Deferred Revenue Accounts setup.