Reviewing As Incurred Revenue

In this topic, you will learn how to review As Incurred revenue.

Steps:

1. Begin by navigating to the As Incurred 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 As Incurred menu.

   Step 4

5. Use the Review Revenue - As Incurred page to inquire about the details for revenue plans with an as incurred revenue recognition method.

    

   You can filter results by Business Unit, Contract, or Revenue Plan.

   Step 5

6. For this exercise, do not use any filters.

    

   Click the Search button.

   Step 6

7. Five lines have been generated, which happen to be from the same project and contract.

    

   Notice the details below.

   Step 7

Congratulations, you have successfully learned how to review revenue As Incurred.

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