The initial SO line of $100 is uploaded to Zuora Revenue with a release event upon booking, impacting the accounting entries.

Example 1 - SO release upon booking

This example demonstrates the accounting impact and balance when an initial SO line of $100 is uploaded to Zuora Revenue with a release event upon booking, and later increased to $180.

Example 2 - SO release upon booking (overage invoice)

This example demonstrates the process of updating a Sales Order (SO) line in Zuora Revenue, where the release event is Upon Billing, and the impact of collecting an invoice line.

Example 3 - SO release upon billing (overage invoice)

<body id="concept-eccdm3ud"><main role="main"><article role="article" aria-labelledby="ariaid-title1"><h1 class="title topictitle1" id="ariaid-title1">CM-C accounting entries</h1><div class="body conbody"><p class="shortdesc">This document provides examples to explain CM-C accounting behaviors.</p><p class="p">Three examples are provided to explain the CM-C accounting behaviors: </p><ul class="ul"><li class="li"><a class="xref" href="/zuora-revenue/data-management/transaction-processing/accounting-behaviors-of-transaction-types/cm-c-accounting-entries/example-1---so-release-upon-booking">Example 1</a></li><li class="li"><a class="xref" href="/zuora-revenue/data-management/transaction-processing/accounting-behaviors-of-transaction-types/cm-c-accounting-entries/example-2---so-release-upon-booking-overage-invoice">Example 2</a></li><li class="li"><a class="xref" href="/zuora-revenue/data-management/transaction-processing/accounting-behaviors-of-transaction-types/cm-c-accounting-entries/example-3---so-release-upon-billing-overage-invoice">Example 3</a></li></ul></div></article></main></body>

Upload transaction types to Zuora Revenue for processing

Accounting behaviors of transaction types

This document details the accounting entries for a sales order (SO) line uploaded to Zuora Revenue, including initial entries, adjustments, and reclassifications.

CM accounting entries

This document provides examples to explain CM-C accounting behaviors.

CM-C accounting entries

zuora-revenue/data-management/transaction-processing/accounting-behaviors-of-transaction-types/cm-c-accounting-entries

data-management/transaction-processing/accounting-behaviors-of-transaction-types/cm-c-accounting-entries

<body id="topic-9918"><main role="main"><article role="article" aria-labelledby="ariaid-title1"><h1 class="title topictitle1" id="ariaid-title1">zuora-footer</h1><div class="body"><div class="div custom-footer">
            <div class="div left-column"> <img class="image logo" src="https://zuora.deploy.heretto.com/v4/deployments/QPAZk6lsgXwvotedNERE/object/91e2cbe5-f650-465d-b2e0-001b64f6ed08?jwt=eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJodHRwczovL2pvcnNlay5jb20vZXpkX29yZ2FuaXphdGlvbiI6Inp1b3JhIiwiaHR0cHM6Ly9qb3JzZWsuY29tL2V6ZC9vYmplY3RfdXVpZCI6IjkxZTJjYmU1LWY2NTAtNDY1ZC1iMmUwLTAwMWI2NGY2ZWQwOCIsImV4cCI6MTc2NTMzMTM4MCwianRpIjoiMTkzNzEzODVlMzRhNDNhZDhhNTA1YmJjZDZjMDkwZmIiLCJodHRwczovL2pvcnNlay5jb20vZXpkX2ZpbGVzZXQiOiI1Z2Y5Rkp3eGlNVXlmMkJLMHVldSJ9.GbN8DQ7qO0AWg0EME0KWLP3X0NkUMqI_N0Zt5BtpPVo">
            </div>
            <div class="div right-column">
                <p class="p"><a class="xref j-external-link" href="https://www.zuora.com" target="_blank">Privacy Statement</a></p>
                <p class="p"><a class="xref j-external-link" href="https://www.zuora.com" target="_blank">Terms and Conditions</a></p>
                <p class="p"><a class="xref j-external-link" href="https://www.zuora.com" target="_blank">Cookie Preference</a></p>
                <p class="p">© 2025 Zuora Inc.</p>
            </div>
        </div></div></article></main></body>

zuora-footer

Developer Center

Find training and certifications to achieve your business needs

Zuora University

Connect, share, collaborate with the Zuora Community

Zuora Community

Fundamental Zuora information you should know

Basics

Explore entitlements for all Zuora product offerings

Entitlements

Learn the support and service policies at Zuora

Support and policies

Zuora Product Documentation

Monetize new offerings, create and manage subscriptions, and invoice customers

Zuora Billing

Collect and manage payments, reduce fraud, and boost acceptance

Zuora Payments

Build, customize, extend, and integrate with Zuora

Zuora Platform

Configure, price, and quote with speed and ease

Zuora CPQ

Optimize digital subscription Journeys and boost revenue growth

Zephr

Recognize, reconcile, and analyze revenue automatically

Zuora Revenue

Automate invoicing and collections to improve cash flow, mitigate financial risk, and ensure financial accuracy

Accounts Receivable

What is new and what is changing for every release

Release Notes

Provides the business and technical overview about Zuora Revenue

Getting started

Transaction processing

Manage transaction data and update the unprocessed transactions or delete transaction lines on the staging table

Data management

Understand application setups to facilitate month-end activities and perform the month-end process tasks

Month end process

Use the various features explained in this section and set up components that are critical for accurately recognizing revenue

Day-to-day operation

Utilize Zuora Revenue's advanced operations and functionalities to gain a highly configurable revenue automation solution

Welcome to Zuora Product Documentation

Explore our rich library of product information

CM-C accounting entries

zuora-footer