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Use this form to post accrued revenue for fee transactions and to reverse accrued revenue. For an example of how accruals are posted and reversed, see Subscription accural example.

You can post accrued revenue per period or per individual subscription.

To post accrued revenue for an individual subscription, open this form by using > > > .

Note Note

You can post accrued revenue for subscriptions only if revenue accrual is enabled on the subscription group that is attached to the subscription. For more information, see About accruing subscriptions.

Tasks that use this form

Navigating the form

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Select whether to reverse previously accrued revenue. The amount is credited to the account and debited from the account.

Select a period code. Revenue is posted for all subscription fee transactions with the selected period code. If, for example, you select the period code Quarterly, revenue is only posted or reversed for transactions that have been created by using the period code Quarterly. For more information about periods, see About accruing subscriptions.


Accrue only subscription transactions that fall in this period.

Select a posting date for the accrual transactions other than the default date in the field.

View an Infolog about the accrual transactions that are connected to this subscription.

See Also