Difference between revisions of "Deferred Revenue Processing"

Latest revision as of 14:50, 10 January 2023


Navigation
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

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 | class="navigationTitles" colspan="4" | Overview
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-| colspan="4" style="width: 265px;" | Desc Here
+| colspan="4" style="width: 265px;" | Deferred revenues processing creates the transactions necessary to post the deferred revenues to the account system.
 |-
 | colspan="4" style="width: 265px;" | <span style="font-size:large;">•</span>&nbsp;Mark the All radio button to process all agreements based on a cut-off date.
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 | colspan="4" style="width: 265px;" | <span style="font-size:large;">•</span>&nbsp;Filter by [[Glossary#AgreementType|Agreement Type]]
 |-
-| colspan="4" style="width: 265px;" | <span style="font-size:large;">•</span>&nbsp;Filter by [[Glossary#AgreementNumber|Agreement Number]]
+| colspan="4" style="width: 265px;" | <span style="font-size:large;">•</span>&nbsp;Filter by [[Glossary#agreements_Number|Agreement Number]]
 |-
 | &nbsp;