Hi,
Under IFRS 15 the company could recognize unclaimed customer credits revenue based on two methods :
- remote when the credit expires
- based on usage pattern
would be a change from one method to another a change in accounting estimate or a change in accounting policy?
Under IFRS 15 the company could recognize unclaimed customer credits revenue based on two methods :
- remote when the credit expires
- based on usage pattern
would be a change from one method to another a change in accounting estimate or a change in accounting policy?