Viewing Deferred Revenue and Revenue Accounting Entries

In this topic, you will learn how to use the Revenue History page to inquire on the accounting entries created for a contract.

Steps:

1. Begin by navigating to the History page.

    

   Click the Main Menu button.

   Step 1

2. Click the Customer Contracts menu.

   Step 2

3. Click the Review Revenue menu.

   Step 3

4. Click the History menu.

   Step 4

5. Click in the Business Unit field.

   Step 5

6. Enter the desired information into the Business Unit field.

    

   Enter "USCSP".

   Step 6

7. Click in the Contract field.

   Step 7

8. Enter the desired information into the Contract field.

    

   Enter "CON0000004".

   Step 8

9. Click the Search button.

   Step 9

10. Click the USCSP link.

    Step 10

11. Use the Fixed Fee Revenue History page to review the revenue details divided into three sections:

     

    * Revenue

    * Deferred Revenue

    * Unbilled AR

     

    These sections display fixed fee accounting activities for contracts that have been booked to the General Ledger.

    Step 11

12. Each accounting distribution entry is identified by a unique distribution sequence number located in the Dist Seq # field.

    Step 12

Congratulations, you have successfully learned how to use the Revenue History page to inquire on the accounting entries created for a contract.

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