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Use this form to post accrued revenue transactions. You can also delete the transactions when accruals have been posted for all the accrual periods.

Note Note

The transactions remain in even after you delete them in this form.


Navigating the form

The following tables provide descriptions for the controls in this form.

Tasks that use this form

Accrue subscription revenue

About accruing subscriptions

Tabs

Tab

Description

Overview tab

View the accrual period for each transaction, the name of the period for which you have generated the transaction, and the amount to be posted.

General tab

View information per accrual transaction.

Buttons

Button

Description

Accrue revenue or reverse revenue transactions.

Delete lines after posting.

Fields

Field

Description

Displays the for the subscription accrual period.

Displays the name that was specified for the period in .

Displays the for the subscription accrual period.

Displays the accrued amount to be posted. For more information, see Accrued amount.

Displays the ledger posting date.