Use this form to select the transactions to be posted as accrued revenue.
Tasks that use this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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View the categories that have been created. You can also specify whether the employee identification (ID) is required for posting to the active category and define the item sales tax group of the active category group. |
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View more specific information about the active category. |
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View financial dimensions for the cost transaction. |
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View amounts for the transaction in profit and loss before posting. |
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View amounts for the transaction in WIP accounts before posting. |
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View the accounts to be debited and credited and their offset accounts. |
Buttons
Button |
Description |
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Select the revenue for posting. |
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Print the selected lines. |
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Post all transactions in the form. |
Fields
Field |
Description |
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Date when the current transaction was entered. |
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Project that the transaction was posted to. |
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Activity that is defined on the transaction line. |
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Category of the transaction line. |
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Identification for current project type. |
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Status that the transaction is attached to. |
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The transaction type of the current line. |
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Identification of transaction. |
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Voucher number in ledger. |
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Text that describes the transaction. |
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Status of the transaction. |
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Where the transaction was created. |
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Quantity of the specified transaction type. |
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By setting the length of this extended data type ( AmountMST) you can control how many characters should be available for all amount fields that inherit from this type. The standard display length is set to 20 characters, and 20 decimals. If the field is set to 0, the default Microsoft Windows setting is used. Adjust the and fields according to:
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Amount in default currency. |
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The transaction line's current placement in the ledger. |
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Current currency code. |
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Sales price per unit calculated in the current sales currency. |
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Identifies whether the current transaction has been posted to sales value. |
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Amount of revenue accrued on this transaction. |
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The sales tax group for the revenue of the selected transaction. |
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The item sales tax group for the selected transaction. |
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The invoice proposal for the selected transaction. |
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Starting time that is attached to the record. |
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End time that is attached to the record. |
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Identification of the item lot. |
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Identification of the packing slip. |
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Project adjustment reference. |
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The ledger account where the transaction is located. |
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Select the department that is related to the selected transaction. |
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Select the cost center that is related to the selected transaction. |
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Select the purpose that is related to the selected transaction. |