{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3d50edfa559c4200ad15ffeae64cd01f\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3d50edfa559c4200ad15ffeae64cd01f-5910010a251ad8e6.gif","duration":253.6,"title":"How to Recognize Expenses for ASC 606","description":"In this video, I walk you through how to recognize commissions as part of our expense records to ensure compliance with ASC 606 guidelines. I demonstrate how to navigate the ledger page, filter records, and recognize deals either individually or in bulk. You'll learn how to set start dates and choose the number of months for amortization, as well as how to add additional benefits if needed. Please make sure to review the recognized and unrecognized tabs and export the data as necessary. Your attention to these details is crucial for maintaining accurate financial records."}