Deferred Revenue Processing

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Select Agreements > Deferred Revenues
Overview
Deferred revenues processing creates the transactions necessary to post the deferred revenues to the account system.
• Mark the All radio button to process all agreements based on a cut-off date.
• Mark the Selected radio button to use the filter fields to select the agreements to process.
• Use the Reset Grid to update the grid based on different search paramters.
• Order the output by Agreement Number, Agreement Type, Customer Number, Start Date, Anniversary Date
• Set the posting method as Detailed or Summary.
• Set the starting invoice number using the Next Invoice number field.
• Filter by Agreement Type
• Filter by Agreement Number