Hi! This might be a stupid question, but... IFRS 15 tells you how to account for revenue from contracts. So what about the customer side of the contract? Should they expense like a "mirror" of the revenue side? They just look at IFRS 15, and do the opposite sort of (expense it instead of revenue)?
If this is how it is, it would also be nice if anyone have a paragraph reference in IFRS 15 where this comes forth