Viewing Deferred/Accrued Revenue Records
Run Deferred/Accrued Revenue Report (11.5.18.22) to display records created and updated by Revenue Recognition. Optionally, use Deferred Revenue Report (11.22.2) and Accrued Revenue Report (11.22.1) to display deferred revenue records and accrued revenue reports respectively.
Deferred/Accrued Revenue Report (11.5.18.22)
You can select records by range of contract number, customer code, and project. You can display either accrued or deferred records on one report; you cannot display them together.
Deferred/Accrued Revenue Sample Report
Accrued Revenue Report
Use Accrued Revenue Report (11.22.1) to display accrued revenue records created and updated by Revenue Recognition.
Accrued Revenue Report (11.22.1)
You can select records by range of various criteria, including accrued revenue. The report displays the contract number and customer on the header, followed by the corresponding line details underneath. Line details correspond to contract line details. The report displays the accrued revenue, revenue to be accrued, and period left to be accrued.
Accrued Revenue Report Sample
Deferred Revenue Report
Use Deferred Revenue Report (11.22.2) to display deferred revenue records created and updated by Revenue Recognition.
Deferred Revenue Report (11.22.2)
You can select records by range of various criteria, including deferred amount. The report displays the contract number and customer on the header, followed by the corresponding line details underneath. Line details for deferred revenue correspond to sales order line details. The report displays the invoice number, invoice amount, recognized amount, deferred amount, and period left to be deferred.
Deferred Revenue Report Sample
