QAD 2017 Enterprise Edition > User Guides > Revenue Recognition > Maintaining Revenue Recognition Contracts > Revenue Recognition Views and Browses > Revenue Contract View
  
Revenue Contract View
The revenue recognition calculation creates transactions when deferring and recognizing revenue. These transactions are created when the orders and shipments have been invoiced. You can view these transactions and invoices in Revenue Contract View (37.1.3) using the right-click context menu. This menu enables you to open the Revenue Contract Transaction browse and the Revenue Contract Invoice browse. For more information on revenue calculations, see Revenue Recognition Postings.