QAD 2017 Enterprise Edition > User Guides > Revenue Recognition > Maintaining Revenue Recognition Contracts > Revenue Recognition Postings > Entity Security
  
Entity Security
Revenue recognition postings are created at entity level. Therefore, when you run a revenue calculation, revenue recognition postings are created for order lines, trailer charges, and invoices assigned to the current entity.
For example, in Revenue Contract Example, there are two revenue contracts involving three entities. You log in to 10USACO and run the automated revenue calculation against Contract A and Contract B. However, this action only creates revenue recognition postings in entity 10USACO because the revenue recognition calculation only ever creates postings for the current entity. Therefore, to complete the revenue postings for Contract A, you must also run the revenue calculation in 11CANCO. Postings for Contract B are complete when you run the revenue calculation in 21NLCO.
Note: The entity of the sales order is derived from the site code attached to the sales order header and the sales order lines of the sales order.

Revenue Contract Example
 
Revenue Contract
Performance Obligation
Order
Order Line
Entity
Contract A
Obligation 1
SO1
1
10USACO
 
Obligation 2
SO1
2
11CANCO
Contract B
Obligation 1
SO2
1
21NLCO
 
Obligation 2
SO2
2
21NLCO